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Lumen Technologies LUMN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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) |
| DILUTED | $(0.20) | (0.20) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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