Other
Deferred Taxes
Lumentum Holdings Inc. Deferred Taxes decreased by 3.6% to $5.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 86.3%, from $39.40M to $5.40M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -33.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_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 | $35.90M | $35.50M | $29.00M | $17.50M | $12.90M | $24.80M | $25.80M | $17.50M | $3.40M | $12.70M | $67.60M | $61.70M | $55.70M | $53.40M | $45.40M | $39.40M | $7.20M | $6.00M | $5.60M | $5.40M |
| QoQ Change | — | -1.1% | -18.3% | -39.7% | -26.3% | +92.2% | +4.0% | -32.2% | -80.6% | +273.5% | +432.3% | -8.7% | -9.7% | -4.1% | -15.0% | -13.2% | -81.7% | -16.7% | -6.7% | -3.6% |
| YoY Change | — | — | — | — | -64.1% | -30.1% | -11.0% | +0.0% | -73.6% | -48.8% | +162.0% | +252.6% | >999% | +320.5% | -32.8% | -36.1% | -87.1% | -88.8% | -87.7% | -86.3% |
Range$3.40M – $67.60M
CAGR-32.9%
Avg YoY Growth+101.7%
Median YoY Growth-34.5%
Current Streak9 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Lumentum Holdings Inc.'s deferred taxes?
- Lumentum Holdings Inc. (LITE) reported deferred taxes of $5.40M 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 $39.40M to $5.40M.
- 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 $35.90M to $7.20M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.