Skip to content

Lumentum Holdings Inc. LITE Income taxes payable – long-term

Income taxes payable – long-term at other companies

Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$75.02M+7.9%
nLIGHT, Inc. logo
nLIGHT, Inc.LASR
Marvell Technology, Inc. logo
Marvell Technology, Inc.MRVL
Novanta logo
NovantaNOVT

Other financials

Income statement

See full
Revenue$808.4M+90.1%
Gross profit$376.3M+166%
Operating income$174.5M+563%
Net income$144.2M+427%
EPS (diluted)$1.50+334%

Balance sheet

See full
Cash & equivalents$517.7M+45.8%
Total debt$6.6B+150%
Total equity$3.0B+238%
Total assets$7.0B+76.8%

Cash flow

See full
Operating cash flow$203.8M
CapEx$124.7M+98.6%
Free cash flow$79.1M+223%

Valuation

See full
Market cap$64.41B+1,063%

Profitability

See full
Gross margin40.8%+11.2pp
Operating margin9.5%+5.7pp
Net margin17.7%+10.9pp
FCF margin4.2%

Returns & leverage

See full
Return on equity22.8%+13.8pp
Debt / equity2.2×-0.8×
Current ratio1.1×-3.6×

Where this comes from

Reported directly by Lumentum Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Lumentum Holdings Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lumentum Holdings Inc.'s income taxes payable – long-term.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lumentum Holdings Inc.'s income taxes payable – long-term?
Lumentum Holdings Inc. (LITE) reported income taxes payable – long-term of $7.1M in Q1 2026.
How has Lumentum Holdings Inc.'s income taxes payable – long-term changed year-over-year?
Lumentum Holdings Inc.'s income taxes payable – long-term increased by 1.4% year-over-year, from $7M to $7.1M.
What is the long-term trend for Lumentum Holdings Inc.'s income taxes payable – long-term?
Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s income taxes payable – long-term has grown at a 10.9% compound annual growth rate (CAGR), from $4.7M to $7.1M.