Non-Current Assets
Deferred Tax Assets
Lumentum Holdings Inc. Deferred Tax Assets decreased by 4.0% to $197.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1458.3%, from $12.70M to $197.90M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows an upward trend with a 30.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $72.90M | $72.90M | $67.20M | $19.70M | $27.00M | $100.50M | $100.10M | $116.20M | $116.30M | $128.00M | $130.20M | $139.20M | $10.70M | $12.50M | $11.00M | $12.70M | $210.30M | $204.60M | $206.10M | $197.90M |
| QoQ Change | — | +0.0% | -7.8% | -70.7% | +37.1% | +272.2% | -0.4% | +16.1% | +0.1% | +10.1% | +1.7% | +6.9% | -92.3% | +16.8% | -12.0% | +15.5% | >999% | -2.7% | +0.7% | -4.0% |
| YoY Change | — | — | — | — | -63.0% | +37.9% | +49.0% | +489.8% | +330.7% | +27.4% | +30.1% | +19.8% | -90.8% | -90.2% | -91.6% | -90.9% | >999% | >999% | >999% | >999% |
Range$10.70M – $210.30M
CAGR+23.4%
Avg YoY Growth+449.5%
Median YoY Growth+34.0%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Lumentum Holdings Inc.'s deferred tax assets?
- Lumentum Holdings Inc. (LITE) reported deferred tax assets of $197.90M 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 $12.70M to $197.90M.
- 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 $72.90M to $210.30M.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.