What is Lumentum Holdings Inc.'s deferred tax assets, gross?

Lumentum Holdings Inc. (LITE) reported deferred tax assets, gross of $24.40M in Q1 2026.

What does deferred tax assets, gross mean?

The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.

Other

Deferred Tax Assets, Gross

Lumentum Holdings Inc. Deferred Tax Assets, Gross decreased by 0.4% to $24.40M in Q1 2026 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.

Detailed definition

This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...

Peer comparison

Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.

Metric ID: other_deferred_tax_assets_gross

Historical Data

3 periods

	Q3 '25	Q4 '25	Q1 '26
Value	$21.40M	$24.50M	$24.40M
QoQ Change	—	+14.5%	-0.4%

Range$21.40M – $24.50M

Deferred Tax Assets, Gross at Other Companies

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Frequently Asked Questions

What is Lumentum Holdings Inc.'s deferred tax assets, gross?: Lumentum Holdings Inc. (LITE) reported deferred tax assets, gross of $24.40M in Q1 2026.
What does deferred tax assets, gross mean?: The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.