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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 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 |
|---|---|---|
| Stock-based compensation | 13 | 10 |
| Depreciation and amortization | 664 | 713 |
| Total operating expenses | 2,297 | 3,075 |
| Total operating income | 602 | 107 |
| Total other expense, net | (425) | (352) |
| Income (loss) before income taxes | 177 | (245) |
| Income tax expense (benefit) | 377 | (44) |
| Net loss | $(200) | (201) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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