Discontinued — last reported Q4 '25
Current Liabilities
Income Taxes Payable
Lumentum Holdings Inc. Income Taxes Payable increased by 83.6% to $22.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 17.3%, from $27.10M to $22.40M. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows a downward trend with a -9.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| 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 | $43.50M | $9.40M | $20.50M | $17.10M | $26.00M | $27.00M | $20.50M | $7.60M | $28.00M | $10.70M | $17.70M | $32.40M | $13.20M | $11.90M | $33.10M | $27.10M | $29.10M | $15.60M | $12.20M | $22.40M |
| QoQ Change | — | -78.4% | +118.1% | -16.6% | +52.0% | +3.8% | -24.1% | -62.9% | +268.4% | -61.8% | +65.4% | +83.1% | -59.3% | -9.8% | +178.2% | -18.1% | +7.4% | -46.4% | -21.8% | +83.6% |
| YoY Change | — | — | — | — | -40.2% | +187.2% | +0.0% | -55.6% | +7.7% | -60.4% | -13.7% | +326.3% | -52.9% | +11.2% | +87.0% | -16.4% | +120.5% | +31.1% | -63.1% | -17.3% |
Range$7.60M – $43.50M
CAGR-13.0%
Avg YoY Growth+28.2%
Median YoY Growth-6.8%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Lumentum Holdings Inc.'s income taxes payable?
- Lumentum Holdings Inc. (LITE) reported income taxes payable of $22.40M in Q1 2026.
- How has Lumentum Holdings Inc.'s income taxes payable changed year-over-year?
- Lumentum Holdings Inc.'s income taxes payable decreased by 17.3% year-over-year, from $27.10M to $22.40M.
- What is the long-term trend for Lumentum Holdings Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s income taxes payable has grown at a -9.6% compound annual growth rate (CAGR), from $43.50M to $29.10M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.