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Income Tax at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 income tax?
Lumen Technologies (LUMN) reported income tax of $377M in Q1 2026.
How has Lumen Technologies's income tax changed year-over-year?
Lumen Technologies's income tax increased by 956.8% year-over-year, from -$44M to $377M.
What is the long-term trend for Lumen Technologies's income tax?
Over 2 years (2021 to 2025), Lumen Technologies's income tax has grown at a 20.9% compound annual growth rate (CAGR), from $668M to -$977M.
What does income tax mean?
The total amount of income tax the company is required to pay.
How do you interpret income tax?
Lower values relative to pre-tax income may indicate tax efficiencies, while higher values may reflect higher profitability or tax rate increases.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and effective tax rate compared to industry peers.