Lumen Technologies (LUMN) Tax Provisions (2009 - 2026)
Lumen Technologies (LUMN) posted quarterly Tax Provisions of $377.0 million for Q1 2026, up 956.82% year-over-year from $35.7 million in Q1 2025, and up 174.36% quarter-over-quarter from -$507.0 million in Q4 2025.
Lumen Technologies (LUMN) Tax Provisions (2009 - 2026) Analysis & Trends
Lumen Technologies' Tax Provisions history runs 18 years deep, the most recent figure standing at $377.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 956.82% year-over-year to $377.0 million; the TTM figure through Mar 2026 stood at -$556.0 million (down 110.61% YoY), while the FY2025 annual figure was -$977.0 million, down 458.29% from the prior year.
- Tax Provisions for Q1 2026 stood at $377.0 million, up from -$507.0 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.
- The 5-year median for Tax Provisions is -$7.0 million (2023), against an average of -$9.2 million.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 3025.0% in 2025, then jumped 956.82% in 2026.
- Lumen Technologies' 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 174.36% to $377.0 million in 2026.
- Business Quant data shows LUMN's Tax Provisions at $377.0 million in Q1 2026, -$507.0 million in Q4 2025, and -$192.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 1.33 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 1.09 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | -27.59 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | 784.00 Mn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | 85.00 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.33 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | 190.85 Mn |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | -65.84 Mn |
| 10 | Lumen Technologies | 5.96 Bn | 4.09 Bn | 1.39 Bn | -54.00 Mn |
Historic Data
Download 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 |