Discontinued — last reported Q4 '24

Other

Decrease in Unrecognized Tax Benefits is Reasonably Possible

Lumentum Holdings Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible increased by 3.0% to $3.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.7%, from $2.40M to $3.40M.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2018
Last reportedQ4 2024
Metric ID: other_decrease_in_unrecognized_tax_benefits_is_reasonabl_fc57b8

Historical Data

15 periods
 Q3 '21Q4 '21Q1 '22Q3 '22Q4 '22Q1 '23Q3 '23Q4 '23Q1 '24Q3 '24Q4 '24Q1 '25Q3 '25Q4 '25Q1 '26
Value$3.80M$3.60M$3.60M$500.00K$12.00M$10.30M$1.90M$2.10M$3.00M$3.70M$3.70M$2.40M$3.30M$3.30M$3.40M
QoQ Change-5.3%+0.0%-86.1%>999%-14.2%-81.6%+10.5%+42.9%+23.3%+0.0%-35.1%+37.5%+0.0%+3.0%
YoY Change-86.8%+233.3%+186.1%+280.0%-82.5%-70.9%+94.7%+76.2%-20.0%-10.8%-10.8%+41.7%
Range$500.00K$12.00M
CAGR-3.1%
Avg YoY Growth+52.5%
Median YoY Growth+15.4%
Current Streak3 quarters growth

Frequently Asked Questions

What is Lumentum Holdings Inc.'s decrease in unrecognized tax benefits is reasonably possible?
Lumentum Holdings Inc. (LITE) reported decrease in unrecognized tax benefits is reasonably possible of $3.40M in Q1 2026.
How has Lumentum Holdings Inc.'s decrease in unrecognized tax benefits is reasonably possible changed year-over-year?
Lumentum Holdings Inc.'s decrease in unrecognized tax benefits is reasonably possible increased by 41.7% year-over-year, from $2.40M to $3.40M.