Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026)

Lumen Technologies' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$383.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 127.98% year-over-year to -$383.0 million; the TTM figure through Mar 2026 stood at -$920.0 million (down 138.96% YoY), while the FY2025 annual figure was -$705.0 million, down 237.32% from the prior year.
• Deferred Taxes was -$383.0 million for Q1 2026 at Lumen Technologies, down from -$108.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $369.0 million in Q3 2022 to a low of -$1.8 billion in Q4 2022.
• Historically, Deferred Taxes has averaged -$157.4 million across 5 years, with a median of -$19.0 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 142.76% in 2022, then slumped 3916.67% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$1.8 billion in 2022, then surged by 98.38% to -$30.0 million in 2023, then plunged by 576.67% to -$203.0 million in 2024, then soared by 46.8% to -$108.0 million in 2025, then plunged by 254.63% to -$383.0 million in 2026.
• The last three Deferred Taxes figures came in at -$383.0 million (Q1 2026), -$108.0 million (Q4 2025), and -$188.0 million (Q3 2025), per Business Quant data.