Lumentum Holdings Inc. Federal Income Tax Expense (Benefit), Continuing Operations
Lumentum Holdings Inc. (LITE) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$226.70 million 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-17
- Lumentum Holdings Inc. federal income tax expense (benefit), continuing operations for fiscal 2026 was -$226.70M.
- Lumentum Holdings Inc. federal income tax expense (benefit), continuing operations for fiscal 2025 was -$8.40M, a 107.41% decline from fiscal 2024.
- Lumentum Holdings Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was $113.40M.
- Lumentum Holdings Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was -$9.60M, a 165.31% decline from fiscal 2022.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-06-27 | -$226.70M 10-K · filed 2026-08-17 |
| 2025-06-28 | -$8.40M 10-K · filed 2026-08-17 |
| 2024-06-29 | $113.40M 10-K · filed 2026-08-17 |
| 2023-07-01 | -$9.60M 10-K · filed 2025-08-19 |
| 2022-07-02 | $14.70M 10-K · filed 2024-08-21 |
| 2021-07-03 | $39.70M 10-K · filed 2023-08-23 |
| 2020-06-27 | $22.20M 10-K · filed 2022-08-24 |
| 2019-06-29 | $13.70M 10-K · filed 2021-08-31 |
| 2018-06-30 | -$119.20M 10-K · filed 2020-08-25 |
| 2017-07-01 | $13.70M 10-K · filed 2019-08-27 |
| 2016-07-02 | $1.60M 10-K · filed 2018-08-28 |
| 2015-06-27 | $0.00 10-K/A · filed 2018-03-29 |
| 2014-06-28 | -$200.00K 10-K · filed 2016-09-02 |
| 2013-06-29 | $0.00 10-K/A · filed 2015-09-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ESCO TECHNOLOGIES INC (ESE) | United States | $6.955B | 28.81 |
| NAPCO SECURITY TECHNOLOGIES, INC (NSSC) | United States | $1.277B | 31.56 |
| Powerfleet, Inc. (AIOT) | United States | $0.381B | -27.41 |
| Turtle Beach Corp (TBCH) | United States | $0.229B | -70.04 |
| AmpliTech Group, Inc. (AMPG) | United States | $0.103B | |
| Knightscope, Inc. (KSCP) | United States | $0.068B | -69.11 |
| INSEEGO CORP. (INSG) | United States | $0.066B | -15.29 |
| Rekor Systems, Inc. (REKR) | United States | $0.059B | -4.37 |
| ACTELIS NETWORKS INC (ASNS) | United States | $0.003B |