Lumentum Holdings Inc. LITE Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Lumentum Holdings Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lumentum Holdings Inc.'s deferred tax assets?
- Lumentum Holdings Inc. (LITE) reported deferred tax assets of $197.9M in Q1 2026.
- How has Lumentum Holdings Inc.'s deferred tax assets changed year-over-year?
- Lumentum Holdings Inc.'s deferred tax assets increased by 1458.3% year-over-year, from $12.7M to $197.9M.
- What is the long-term trend for Lumentum Holdings Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s deferred tax assets has grown at a 30.3% compound annual growth rate (CAGR), from $72.9M to $210.3M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.