Skip to content

Lumen Technologies LUMN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Verizon Communications logo
Verizon CommunicationsVZ
AT&T logo
AT&TT
Comcast logo
ComcastCMCSA
Charter Communications, Inc. logo
Charter Communications, Inc.CHTR
MaxLinear logo
MaxLinearMXL
Viasat logo
ViasatVSAT

Other financials

Income statement

See full
Revenue$2.9B-8.9%
Gross profit$1.5B-2.1%
Operating income$602.0M+463%
Net income-$200.0M+0.5%
EPS (diluted)-$0.200.0%

Balance sheet

See full
Cash & equivalents$1.6B-14.4%
Total debt$13.4B-29.0%
Total equity-$1.3B-556%
Total assets$30.6B-8.7%

Cash flow

See full
Operating cash flow$1.3B+20.8%
CapEx$943.0M+19.2%
Free cash flow$380.0M+25.0%

Valuation

See full
Market cap$8.45B+79.1%
Enterprise value$20.23B-9.8%
P/S0.7×+0.3×

Profitability

See full
Gross margin47.3%-0.9pp
Operating margin-2.6%-6.6pp
Net margin-14.3%
FCF margin-3.9%-9.2pp

Returns & leverage

See full
Return on equity-170.9%+20.5pp
Debt / equity65.4×+26.1×
Current ratio-0.2×

Where this comes from

Reported directly by Lumen Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Lumen Technologies’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lumen Technologies's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lumen Technologies's deferred tax assets and other non-current assets?
Lumen Technologies (LUMN) reported deferred tax assets and other non-current assets of $2.34B in Q1 2026.
How has Lumen Technologies's deferred tax assets and other non-current assets changed year-over-year?
Lumen Technologies's deferred tax assets and other non-current assets increased by 12.9% year-over-year, from $2.07B to $2.34B.
What is the long-term trend for Lumen Technologies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Lumen Technologies's deferred tax assets and other non-current assets has grown at a -3.0% compound annual growth rate (CAGR), from $2.79B to $2.4B.