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Lumentum Holdings Inc. LITE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Lumentum Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Lumentum Holdings Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030777
| Line item | March 28, 2026 | June 28, 2025 |
|---|---|---|
| Goodwill | 1,066.3 | 1,060.9 |
| Other intangible assets, net | 362.9 | 465.1 |
| Deferred tax asset | 197.9 | 210.3 |
| Other non-current assets | 13.8 | 10.8 |
| Total assets | $7,027.9 | $4,218.7 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $392.7 | $225.2 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- 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 $13.8M 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 $8.8M to $13.8M.
- 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 $3.3M to $10.8M.
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