Lumen Technologies (LUMN) Tax Provisions (2009 - 2026)
Lumen Technologies (LUMN) posted Tax Provisions of -$54.0 million for Q2 2026, down 114.32% on a QoQ basis from $377.0 million in Q1 2026, and up 76.92% year-over-year from -$30.5 million in Q2 2025.
Analysis
Lumen Technologies (LUMN) Tax Provisions (2009 - 2026) Analysis & Trends
Lumen Technologies has reported Tax Provisions for 18 years, with the latest figure at -$54.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 76.92% year-over-year to -$54.0 million in Q2 2026; TTM through Jun 2026 was -$376.0 million, a 25.69% increase from a year earlier, with the FY2025 full-year figure at -$977.0 million, down 458.29% from the prior year.
- Tax Provisions was -$54.0 million for Q2 2026 at Lumen Technologies, down from $377.0 million in the prior quarter.
- The five-year high for Tax Provisions was $377.0 million in Q1 2026, with the low at -$507.0 million in Q4 2025.
- Average Tax Provisions over 5 years is -$11.7 million, with a median of -$15.5 million recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 3025.0% in 2025, then soared 956.82% in 2026.
- Over 5 years, Tax Provisions stood at -$113.0 million in 2022, then plunged by 30.09% to -$147.0 million in 2023, then slumped by 38.78% to -$204.0 million in 2024, then sank by 148.53% to -$507.0 million in 2025, then surged by 89.35% to -$54.0 million in 2026.
- The last three Tax Provisions figures came in at -$54.0 million (Q2 2026), $377.0 million (Q1 2026), and -$507.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Grupo Televisa, S.A.B | 148.09 Bn | 146.25 Bn | 318.12 Mn | -27.59 Mn |
| 2 | Comcast | 89.13 Bn | 81.66 Bn | - | 1.19 Bn |
| 3 | Charter Communications | 17.39 Bn | 21.83 Bn | - | 475.00 Mn |
| 4 | Lumen Technologies | 7.15 Bn | 5.27 Bn | 1.39 Bn | -54.00 Mn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | -667.00 Mn |
| 6 | Telephone & Data Systems | 4.31 Bn | 2.35 Bn | 185.25 Mn | 106.41 Mn |
| 7 | Liberty Global | 3.56 Bn | 1.38 Bn | 796.60 Mn | 22.80 Mn |
| 8 | Uniti | 2.37 Bn | 1.76 Bn | 567.70 Mn | 300,000.00 |
| 9 | Liberty Latin America | 1.77 Bn | 1.52 Bn | 652.20 Mn | 35.00 Mn |
| 10 | Idt | 1.65 Bn | 1.42 Bn | 122.50 Mn | 8.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -54.00 Mn |
| Mar 31, 2026 | 377.00 Mn |
| Dec 31, 2025 | -507.00 Mn |
| Sep 30, 2025 | -192.00 Mn |
| Jun 30, 2025 | -234.00 Mn |
| Mar 31, 2025 | -44.00 Mn |
| Dec 31, 2024 | -204.00 Mn |
| Sep 30, 2024 | -24.00 Mn |
| Jun 30, 2024 | 8.00 Mn |
| Mar 31, 2024 | 45.00 Mn |
| Dec 31, 2023 | -147.00 Mn |
| Sep 30, 2023 | -7.00 Mn |
| Jun 30, 2023 | 46.00 Mn |
| Mar 31, 2023 | 169.00 Mn |
| Dec 31, 2022 | -113.00 Mn |
| Sep 30, 2022 | 359.00 Mn |
| Jun 30, 2022 | 109.00 Mn |
| Mar 31, 2022 | 202.00 Mn |
| Dec 31, 2021 | 171.00 Mn |
| Sep 30, 2021 | 172.00 Mn |