Lumentum Holdings Inc. Effective Tax Rate
Lumentum Holdings Inc. (LITE) reported Effective Tax Rate of 3.20% for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-04-01 was -26.10%.
- Lumentum Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2016-12-31 was 34.10%.
- Lumentum Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 3.20%, a 97.22% decline from fiscal 2025.
- Lumentum Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 115.04%.
- Lumentum Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -34.71%.
- Lumentum Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -28.52%, a 285.19% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-27 | 3.20% 10-K · filed 2026-08-17 | |||
| 2025-06-28 | 115.04% 10-K · filed 2026-08-17 | |||
| 2024-06-29 | -34.71% 10-K · filed 2026-08-17 | |||
| 2023-07-01 | -28.52% 10-K · filed 2025-08-19 | |||
| 2022-07-02 | 15.40% 10-K · filed 2024-08-21 | |||
| 2021-07-03 | 14.22% 10-K · filed 2023-08-23 | |||
| 2020-06-27 | 22.26% 10-K · filed 2022-08-24 | |||
| 2019-06-29 | -9.31% 10-K · filed 2021-08-31 | |||
| 2017-04-01 | -26.10% 10-Q · filed 2017-05-04 | -47.80% 10-Q · filed 2017-05-04 | ||
| 2016-12-31 | 34.10% 10-Q · filed 2017-02-07 | 31.10% 10-Q · filed 2017-02-07 |
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