Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.51 billion 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$1.51B.
- Lumentum Holdings Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$36.10M.
- Lumentum Holdings Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$85.20M.
- Lumentum Holdings Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$21.50M, a 143.52% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-06-27 | -$1.51B 10-K · filed 2026-08-17 |
| 2025-06-28 | -$36.10M 10-K · filed 2026-08-17 |
| 2024-06-29 | -$85.20M 10-K · filed 2026-08-17 |
| 2023-07-01 | -$21.50M 10-K · filed 2025-08-19 |
| 2022-07-02 | $49.40M 10-K · filed 2024-08-21 |
| 2021-07-03 | $97.30M 10-K · filed 2023-08-23 |
| 2020-06-27 | $36.60M 10-K · filed 2022-08-24 |
| 2019-06-29 | -$7.00M 10-K · filed 2021-08-31 |
| 2018-06-30 | $36.30M 10-K · filed 2020-08-25 |
| 2017-07-01 | -$20.90M 10-K · filed 2019-08-27 |
| 2016-07-02 | $3.40M 10-K · filed 2018-08-28 |
| 2015-06-27 | -$8.60M 10-K/A · filed 2018-03-29 |
| 2014-06-28 | $3.40M 10-K · filed 2016-09-02 |
| 2013-06-29 | $1.30M 10-K/A · filed 2015-09-29 |
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