Lumentum Holdings Inc. LITE Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Lumentum Holdings Inc. (LITE) reported income taxes paid, net of $23.2M in Q1 2026.
- How has Lumentum Holdings Inc.'s income taxes paid, net changed year-over-year?
- Lumentum Holdings Inc.'s income taxes paid, net increased by 33.3% year-over-year, from $17.4M to $23.2M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.