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

Lumen Technologies (LUMN) has reported Deferred Taxes for 18 consecutive years, with -$383.0 million the latest figure, recorded in 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 came in at -$383.0 million for Q1 2026 at Lumen Technologies, down from -$108.0 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 -$157.4 million, with a median of -$19.0 million recorded in 2023.
• Across the five-year window, Deferred Taxes jumped 142.76% in 2022 and tumbled 3916.67% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$1.8 billion in 2022, then surged by 98.38% to -$30.0 million in 2023, then sank by 576.67% to -$203.0 million in 2024, then soared by 46.8% to -$108.0 million in 2025, then sank by 254.63% to -$383.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$383.0 million, -$108.0 million, and -$188.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.