Lumentum Holdings Inc. Unrecognized tax benefit increased by 11.9% to $67.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.2%, from $76.10M to $67.60M. Over 4 years (FY 2021 to FY 2025), Unrecognized tax benefit shows an upward trend with a 24.7% CAGR.
other_unrecognized_tax_benefits_noncurrent_1dc92f| 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 | $23.00M | $24.70M | $25.90M | $26.40M | $30.50M | $50.90M | $52.10M | $50.40M | $64.40M | $59.50M | $70.10M | $73.90M | $83.00M | $94.40M | $95.50M | $76.10M | $55.60M | $57.00M | $60.40M | $67.60M |
| QoQ Change | — | +7.4% | +4.9% | +1.9% | +15.5% | +66.9% | +2.4% | -3.3% | +27.8% | -7.6% | +17.8% | +5.4% | +12.3% | +13.7% | +1.2% | -20.3% | -26.9% | +2.5% | +6.0% | +11.9% |
| YoY Change | — | — | — | — | +32.6% | +106.1% | +101.2% | +90.9% | +111.1% | +16.9% | +34.5% | +46.6% | +28.9% | +58.7% | +36.2% | +3.0% | -33.0% | -39.6% | -36.8% | -11.2% |