Lumen Technologies (LUMN) Tax Provisions (2009 - 2026)
Lumen Technologies (LUMN) recorded quarterly Tax Provisions of $377.0 million in Q1 2026, up 174.36% quarter-over-quarter from -$507.0 million in Q4 2025, and up 956.82% on a YoY basis from $35.7 million in Q1 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 was $377.0 million for Q1 2026 at Lumen Technologies, up from -$507.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $377.0 million in Q1 2026 to a low of -$507.0 million in Q4 2025.
- Historically, Tax Provisions has averaged -$9.2 million across 5 years, with a median of -$7.0 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 3025.0% in 2025, then surged 956.82% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$113.0 million in 2022, then sank by 30.09% to -$147.0 million in 2023, then tumbled by 38.78% to -$204.0 million in 2024, then slumped by 148.53% to -$507.0 million in 2025, then soared by 174.36% to $377.0 million in 2026.
- The last three Tax Provisions figures came in at $377.0 million (Q1 2026), -$507.0 million (Q4 2025), and -$192.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bce | 382.57 Bn | 381.58 Bn | - | - |
| 2 | T-Mobile US | 195.94 Bn | 192.42 Bn | 17.62 Bn | 830.00 Mn |
| 3 | Verizon Communications | 190.78 Bn | 183.73 Bn | 27.94 Bn | 1.64 Bn |
| 4 | At&T | 159.64 Bn | 149.68 Bn | 25.25 Bn | 1.18 Bn |
| 5 | Telefonica Brasil | 146.21 Bn | 144.47 Bn | 1.32 Bn | -65.84 Mn |
| 6 | America Movil Sab De Cv | 128.31 Bn | 126.27 Bn | 10.13 Bn | - |
| 7 | Chunghwa Telecom | 109.39 Bn | 107.21 Bn | 719.92 Mn | 96.71 Mn |
| 8 | Millicom International Cellular | 106.22 Bn | 104.67 Bn | - | -78.00 Mn |
| 9 | Veon | 82.81 Bn | 80.59 Bn | - | - |
| 10 | Lumen Technologies | 8.90 Bn | 7.28 Bn | 1.46 Bn | 377.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 168.00 Mn |