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

Lumen Technologies' (LUMN) quarterly Deferred Taxes came in at -$383.0 million in Q1 2026, down 127.98% year-on-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.

  • On a quarterly basis, Deferred Taxes fell 127.98% year-over-year to -$383.0 million in Q1 2026; TTM through Mar 2026 was -$920.0 million, a 138.96% decrease from a year earlier, with the FY2025 full-year figure at -$705.0 million, down 237.32% from the prior year.
  • Deferred Taxes retreated to -$383.0 million in Q1 2026 per LUMN's latest filing, from -$108.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $369.0 million in Q3 2022 and bottomed 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.
  • Across the five-year window, Deferred Taxes soared 142.76% in 2022 and slumped 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 slumped by 576.67% to -$203.0 million in 2024, then soared by 46.8% to -$108.0 million in 2025, then slumped by 254.63% to -$383.0 million in 2026.
  • Per Business Quant, the three latest LUMN Deferred Taxes figures stand at -$383.0 million (Q1 2026), -$108.0 million (Q4 2025), and -$188.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 America Movil Sab De Cv 1,543.97 Bn 1,543.97 Bn 7.08 Bn -
2 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,427.96 Bn -8,564.04 Bn - -
3 Grupo Televisa, S.A.B 958.85 Bn 957.15 Bn 317.18 Mn -
4 Chunghwa Telecom 334.17 Bn 331.99 Bn 719.92 Mn -
5 Verizon Communications 198.41 Bn 190.05 Bn 29.14 Bn 703.00 Mn
6 T-Mobile US 192.12 Bn 189.29 Bn 17.74 Bn 893.00 Mn
7 At&T 169.04 Bn 151.47 Bn 25.25 Bn -
8 Veon 90.84 Bn 90.84 Bn - -
9 Tim 50.18 Bn 50.03 Bn 677.20 Mn -
10 Lumen Technologies 6.23 Bn 4.60 Bn 1.46 Bn -383.00 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2021 131.00 Mn