Lumentum Holdings Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
Lumentum Holdings Inc. (LITE) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $57.20 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-17
- Lumentum Holdings Inc. foreign income tax expense (benefit), continuing operations for fiscal 2026 was $57.20M.
- Lumentum Holdings Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was -$191.40M, a 661.29% decline from fiscal 2024.
- Lumentum Holdings Inc. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $34.10M, a 11.20% decline from fiscal 2023.
- Lumentum Holdings Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $38.40M, a 80.28% increase from fiscal 2022.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-06-27 | $57.20M 10-K · filed 2026-08-17 |
| 2025-06-28 | -$191.40M 10-K · filed 2026-08-17 |
| 2024-06-29 | $34.10M 10-K · filed 2026-08-17 |
| 2023-07-01 | $38.40M 10-K · filed 2025-08-19 |
| 2022-07-02 | $21.30M 10-K · filed 2024-08-21 |
| 2021-07-03 | $24.70M 10-K · filed 2023-08-23 |
| 2020-06-27 | $16.90M 10-K · filed 2022-08-24 |
| 2019-06-29 | -$11.10M 10-K · filed 2021-08-31 |
| 2018-06-30 | $800.00K 10-K · filed 2020-08-25 |
| 2017-07-01 | $28.90M 10-K · filed 2019-08-27 |
| 2016-07-02 | -$1.40M 10-K · filed 2018-08-28 |
| 2015-06-27 | -$21.20M 10-K/A · filed 2018-03-29 |
| 2014-06-28 | -$700.00K 10-K · filed 2016-09-02 |
| 2013-06-29 | -$2.80M 10-K/A · filed 2015-09-29 |
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