Discontinued — last reported Q3 '21
Income taxes payable – long-term
Lumentum Holdings Inc. Income taxes payable – long-term remained flat by 0.0% to $7.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.4%, from $7.00M to $7.10M. Over 4 years (FY 2021 to FY 2025), Income taxes payable – long-term shows an upward trend with a 10.9% CAGR.
Analysis
How to read this metric
An increase often reflects long-term tax deferrals or structural changes in tax liabilities, while a decrease suggests the settlement or reduction of long-term tax obligations.
Detailed definition
This reflects income tax liabilities that are not expected to be settled within the next twelve months. It often arises...
Peer comparison
Common in multinational corporations with complex global tax structures and long-term deferred tax assets or liabilities.
other_accrued_income_taxes_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.70M | $4.70M | $4.70M | $4.70M | $4.60M | $8.00M | $8.10M | $8.20M | $8.20M | $7.50M | $7.60M | $7.50M | $7.50M | $7.00M | $7.00M | $7.00M | $7.10M | $7.10M | $7.10M | $7.10M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.1% | +73.9% | +1.3% | +1.2% | +0.0% | -8.5% | +1.3% | -1.3% | +0.0% | -6.7% | +0.0% | +0.0% | +1.4% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | -2.1% | +70.2% | +72.3% | +74.5% | +78.3% | -6.3% | -6.2% | -8.5% | -8.5% | -6.7% | -7.9% | -6.7% | -5.3% | +1.4% | +1.4% | +1.4% |
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Lumentum Holdings Inc.'s income taxes payable – long-term?
- Lumentum Holdings Inc. (LITE) reported income taxes payable – long-term of $7.10M in Q1 2026.
- How has Lumentum Holdings Inc.'s income taxes payable – long-term changed year-over-year?
- Lumentum Holdings Inc.'s income taxes payable – long-term increased by 1.4% year-over-year, from $7.00M to $7.10M.
- What is the long-term trend for Lumentum Holdings Inc.'s income taxes payable – long-term?
- Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s income taxes payable – long-term has grown at a 10.9% compound annual growth rate (CAGR), from $4.70M to $7.10M.
- What does income taxes payable – long-term mean?
- Income tax obligations that are due to be paid after more than one year.