KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesChange in TaxesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lumen Technologies (LUMN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Lumen Technologies (LUMN) over the last 17 years, with Q3 2025 value amounting to -$188.0 million.

  • Lumen Technologies' Deferred Taxes fell 225000.0% to -$188.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$800.0 million, marking a year-over-year decrease of 212222.22%. This contributed to the annual value of -$209.0 million for FY2024, which is 271250.0% down from last year.
  • Per Lumen Technologies' latest filing, its Deferred Taxes stood at -$188.0 million for Q3 2025, which was down 225000.0% from -$241.0 million recorded in Q2 2025.
  • Lumen Technologies' 5-year Deferred Taxes high stood at $369.0 million for Q3 2022, and its period low was -$1.8 billion during Q4 2022.
  • Its 5-year average for Deferred Taxes is -$79.4 million, with a median of $1.0 million in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 22745.1% in 2021, then plummeted by 391666.67% in 2025.
  • Over the past 5 years, Lumen Technologies' Deferred Taxes (Quarter) stood at $167.0 million in 2021, then plummeted by 1206.59% to -$1.8 billion in 2022, then surged by 98.38% to -$30.0 million in 2023, then crashed by 576.67% to -$203.0 million in 2024, then increased by 7.39% to -$188.0 million in 2025.
  • Its last three reported values are -$188.0 million in Q3 2025, -$241.0 million for Q2 2025, and -$168.0 million during Q1 2025.