Lumen Technologies LUMN Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Lumen Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent.
The official record: Lumen Technologies’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lumen Technologies's deferred tax and other liabilities (non-current)?
- Lumen Technologies (LUMN) reported deferred tax and other liabilities (non-current) of $14.84B in Q1 2026.
- How has Lumen Technologies's deferred tax and other liabilities (non-current) changed year-over-year?
- Lumen Technologies's deferred tax and other liabilities (non-current) increased by 20.0% year-over-year, from $12.37B to $14.84B.
- What is the long-term trend for Lumen Technologies's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Lumen Technologies's deferred tax and other liabilities (non-current) has grown at a 2.4% compound annual growth rate (CAGR), from $12.19B to $13.72B.
- What does deferred tax and other liabilities (non-current) mean?
- This metric combines non-current deferred tax liabilities, which arise when tax expenses are recognized in the books before they are payable, with other miscellaneous long-term obligations. It reflects the company's long-term tax positioning and other non-debt financial commitments. It is a key component of the company's long-term capital structure.