Lumen Technologies LUMN Reportable Segment — Income tax expense (benefit)
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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 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 reportable segment — income tax expense (benefit)?
- Lumen Technologies (LUMN) reported reportable segment — income tax expense (benefit) of $377M in Q1 2026.
- What does reportable segment — income tax expense (benefit) mean?
- This metric captures the portion of income tax expense or benefit specifically allocated to a reportable business segment. It reflects the tax implications of the segment's financial performance based on the company's internal tax allocation policies. Monitoring this helps investors understand the effective tax burden associated with different parts of the business portfolio.