Lumen Technologies LUMN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lumen Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Lumen Technologies (LUMN) reported deferred taxes of $1.89B in Q1 2026.
- How has Lumen Technologies's deferred taxes changed year-over-year?
- Lumen Technologies's deferred taxes decreased by 30.9% year-over-year, from $2.73B to $1.89B.
- What is the long-term trend for Lumen Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Lumen Technologies's deferred taxes has grown at a -7.4% compound annual growth rate (CAGR), from $3.34B to $2.27B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.