Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026)
Lumen Technologies (LUMN) posted quarterly Deferred Taxes of -$383.0 million for Q1 2026, down 127.98% year-over-year from $1.4 billion in Q1 2025, and down 254.63% quarter-over-quarter from -$108.0 million in Q4 2025.
Lumen Technologies (LUMN) Deferred Taxes (2009 - 2026) Analysis & Trends
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 for Q1 2026 stood at -$383.0 million, 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.
- The 5-year median for Deferred Taxes is -$19.0 million (2023), against an average of -$157.4 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 142.76% in 2022, then sank 3916.67% in 2025.
- Lumen Technologies' Deferred Taxes stood at -$1.8 billion in 2022, then jumped by 98.38% to -$30.0 million in 2023, then tumbled by 576.67% to -$203.0 million in 2024, then surged by 46.8% to -$108.0 million in 2025, then tumbled by 254.63% to -$383.0 million in 2026.
- Business Quant data shows LUMN's Deferred Taxes at -$383.0 million in Q1 2026, -$108.0 million in Q4 2025, and -$188.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn | - |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - | - |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn | - |
| 10 | Lumen Technologies | 6.05 Bn | 4.17 Bn | 1.39 Bn | -101.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |