Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Lumentum Holdings Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 9.8% to $13.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 56.8%, from $8.80M to $13.80M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 34.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.30M | $6.00M | $6.50M | $36.70M | $37.30M | $11.40M | $14.70M | $15.20M | $16.80M | $14.60M | $14.90M | $15.50M | $12.50M | $12.00M | $11.60M | $8.80M | $10.80M | $6.00M | $15.30M | $13.80M |
| QoQ Change | — | +81.8% | +8.3% | +464.6% | +1.6% | -69.4% | +28.9% | +3.4% | +10.5% | -13.1% | +2.1% | +4.0% | -19.4% | -4.0% | -3.3% | -24.1% | +22.7% | -44.4% | +155.0% | -9.8% |
| YoY Change | — | — | — | — | >999% | +90.0% | +126.2% | -58.6% | -55.0% | +28.1% | +1.4% | +2.0% | -25.6% | -17.8% | -22.1% | -43.2% | -13.6% | -50.0% | +31.9% | +56.8% |
Range$3.30M – $37.30M
CAGR+35.1%
Avg YoY Growth+67.5%
Median YoY Growth-6.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Lumentum Holdings Inc.'s deferred tax assets and other non-current assets?
- Lumentum Holdings Inc. (LITE) reported deferred tax assets and other non-current assets of $13.80M in Q1 2026.
- How has Lumentum Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Lumentum Holdings Inc.'s deferred tax assets and other non-current assets increased by 56.8% year-over-year, from $8.80M to $13.80M.
- What is the long-term trend for Lumentum Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 34.5% compound annual growth rate (CAGR), from $3.30M to $10.80M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.