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Lumen Technologies LUMN Pre-Tax Income
Pre-Tax Income at other companies
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Where this comes from
Reported directly by Lumen Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Lumen Technologies’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000018926-26-000046
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net loss on early retirement of debt (Note 5) | (226) | (35) |
| Other income, net | 26 | 30 |
| Total other expense, net | (425) | (352) |
| INCOME (LOSS) BEFORE INCOME TAXES | 177 | (245) |
| Income tax expense (benefit) | 377 | (44) |
| NET LOSS | $(200) | (201) |
| BASIC AND DILUTED LOSS PER COMMON SHARE | ||
| BASIC | $(0.20) | (0.20) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Lumen Technologies's pre-tax income?
- Lumen Technologies (LUMN) reported pre-tax income of $177M in Q1 2026.
- How has Lumen Technologies's pre-tax income changed year-over-year?
- Lumen Technologies's pre-tax income increased by 172.2% year-over-year, from -$245M to $177M.
- What is the long-term trend for Lumen Technologies's pre-tax income?
- Over 4 years (2021 to 2025), Lumen Technologies's pre-tax income has grown at a 0.1% compound annual growth rate (CAGR), from $2.7B to -$2.72B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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