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Lumentum Holdings Inc. LITE Income Tax

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Other financials

Income statement

Revenue$808.4M+90.1%

Gross profit$376.3M+166%

Operating income$174.5M+563%

Net income$144.2M+427%

EPS (diluted)$1.50+334%

Balance sheet

Cash & equivalents$517.7M+45.8%

Total debt$6.6B+150%

Total equity$3.0B+238%

Total assets$7.0B+76.8%

Cash flow

Operating cash flow$203.8M—

CapEx$124.7M+98.6%

Free cash flow$79.1M+223%

Valuation

Market cap$64.41B+1,063%

Profitability

Gross margin40.8%+11.2pp

Operating margin9.5%+5.7pp

Net margin17.7%+10.9pp

FCF margin4.2%—

Returns & leverage

Return on equity22.8%+13.8pp

Debt / equity2.2×-0.8×

Current ratio1.1×-3.6×

Where this comes from

Reported directly by Lumentum Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Lumentum Holdings Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lumentum Holdings Inc.'s income tax?: Lumentum Holdings Inc. (LITE) reported income tax of $39.6M in Q1 2026.
How has Lumentum Holdings Inc.'s income tax changed year-over-year?: Lumentum Holdings Inc.'s income tax increased by 708.2% year-over-year, from $4.9M to $39.6M.
What is the long-term trend for Lumentum Holdings Inc.'s income tax?: Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s income tax has grown at a 31.7% compound annual growth rate (CAGR), from $65.8M to -$198M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.