What is Lumentum Holdings Inc.'s liability for uncertain tax positions noncurrent?

Lumentum Holdings Inc. (LITE) reported liability for uncertain tax positions noncurrent of $21.40M in Q2 2025.

Liability For Uncertain Tax Positions Noncurrent

Lumentum Holdings Inc. Liability For Uncertain Tax Positions Noncurrent remained flat by 0.0% to $21.40M in Q2 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2025

Last reportedQ1 2026

How to read this metric

An increase suggests higher tax audit risk or aggressive tax planning, while a decrease indicates the resolution of past tax uncertainties.

Detailed definition

This represents the estimated liability for tax positions taken by the company that may be challenged by tax authorities...

Peer comparison

Standard for multinational corporations operating in multiple jurisdictions with complex tax environments.

Metric ID: non_current_liabilities_liability_for_uncertain_tax_posi_541f68

Historical Data

2 periods

	Q1 '25	Q2 '25
Value	$21.40M	$21.40M
QoQ Change	—	+0.0%

Range$21.40M – $21.40M

Liability For Uncertain Tax Positions Noncurrent at Other Companies

WDC

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Frequently Asked Questions

What is Lumentum Holdings Inc.'s liability for uncertain tax positions noncurrent?: Lumentum Holdings Inc. (LITE) reported liability for uncertain tax positions noncurrent of $21.40M in Q2 2025.
What does liability for uncertain tax positions noncurrent mean?: The estimated amount set aside for potential tax payments resulting from disputed tax filings.