Lumen Technologies LUMN
NYSE LUMN
$6.83 +0.02 (+0.29%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Lumen Technologies (LUMN) posted Deferred Taxes of -$101.0 million for Q2 2026, up 73.63% on a QoQ basis from -$383.0 million in Q1 2026, and up 58.09% year-over-year from -$63.9 million in Q2 2025.

Analysis

Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026) Analysis & Trends

Lumen Technologies has reported Deferred Taxes for 18 years, with the latest figure at -$101.0 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 58.09% year-over-year to -$101.0 million in Q2 2026; TTM through Jun 2026 was -$780.0 million, a 25.81% decrease from a year earlier, with the FY2025 full-year figure at -$705.0 million, down 237.32% from the prior year.
  • Deferred Taxes was -$101.0 million for Q2 2026 at Lumen Technologies, up from -$383.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $369.0 million in Q3 2022, with the low at -$1.8 billion in Q4 2022.
  • Average Deferred Taxes over 5 years is -$154.1 million, with a median of -$30.0 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 142.76% in 2022, then sank 3916.67% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.8 billion in 2022, then soared by 98.38% to -$30.0 million in 2023, then tumbled by 576.67% to -$203.0 million in 2024, then jumped by 46.8% to -$108.0 million in 2025, then climbed by 6.48% to -$101.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$101.0 million (Q2 2026), -$383.0 million (Q1 2026), and -$108.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Comcast 235.03 Bn 227.55 Bn - 697.00 Mn
2 Grupo Televisa, S.A.B 31.11 Bn 29.27 Bn 318.12 Mn -
3 Charter Communications 16.86 Bn 16.35 Bn - 203.00 Mn
4 Lumen Technologies 6.85 Bn 4.97 Bn 1.39 Bn -101.00 Mn
5 Liberty Broadband 4.49 Bn 4.45 Bn - -665.00 Mn
6 Telephone & Data Systems 4.29 Bn 2.10 Bn 185.25 Mn -92.11 Mn
7 Liberty Global 3.61 Bn 1.19 Bn 796.60 Mn -19.00 Mn
8 Uniti 2.49 Bn 1.88 Bn 567.70 Mn -800,000.00
9 Idt 1.73 Bn 1.49 Bn 122.50 Mn 476,000.00
10 Liberty Latin America 1.50 Bn 1.25 Bn 652.20 Mn 16.90 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -101.00 Mn
Mar 31, 2026 -383.00 Mn
Dec 31, 2025 -108.00 Mn
Sep 30, 2025 -188.00 Mn
Jun 30, 2025 -241.00 Mn
Mar 31, 2025 -168.00 Mn
Dec 31, 2024 -203.00 Mn
Sep 30, 2024 -8.00 Mn
Jun 30, 2024 -6.00 Mn
Mar 31, 2024 8.00 Mn
Dec 31, 2023 -30.00 Mn
Sep 30, 2023 -8.00 Mn
Mar 31, 2023 46.00 Mn
Dec 31, 2022 -1.85 Bn
Sep 30, 2022 369.00 Mn
Jun 30, 2022 70.00 Mn
Mar 31, 2022 179.00 Mn
Dec 31, 2021 167.00 Mn
Sep 30, 2021 152.00 Mn
Jun 30, 2021 148.00 Mn