Lumentum Holdings Inc. LITE Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Lumentum Holdings Inc. (LITE) reported deferred taxes of $5.4M in Q1 2026.
- How has Lumentum Holdings Inc.'s deferred taxes changed year-over-year?
- Lumentum Holdings Inc.'s deferred taxes decreased by 86.3% year-over-year, from $39.4M to $5.4M.
- What is the long-term trend for Lumentum Holdings Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Lumentum Holdings Inc.'s deferred taxes has grown at a -33.1% compound annual growth rate (CAGR), from $35.9M to $7.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.