Lumentum Holdings Inc. Income Taxes Paid
Lumentum Holdings Inc. (LITE) reported Income Taxes Paid of $46.70 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-17
- Lumentum Holdings Inc. income taxes paid for the quarter ending 2024-06-29 was $8.70M, a 866.67% increase year-over-year.
- Lumentum Holdings Inc. income taxes paid for the quarter ending 2024-03-30 was $30.30M, a 8.60% increase year-over-year.
- Lumentum Holdings Inc. income taxes paid for the quarter ending 2023-12-30 was $3.70M, a 59.78% decline year-over-year.
- Lumentum Holdings Inc. income taxes paid for the quarter ending 2023-09-30 was $18.50M, a 36.86% decline year-over-year.
- Lumentum Holdings Inc. income taxes paid for fiscal 2026 was $46.70M, a 126.70% increase from fiscal 2025.
- Lumentum Holdings Inc. income taxes paid for fiscal 2025 was $20.60M, a 66.34% decline from fiscal 2024.
- Lumentum Holdings Inc. income taxes paid for fiscal 2024 was $61.20M, a 9.06% decline from fiscal 2023.
- Lumentum Holdings Inc. income taxes paid for fiscal 2023 was $67.30M, a 18.07% increase from fiscal 2022.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-27 | $46.70M 10-K · filed 2026-08-17 | |||
| 2025-06-28 | $20.60M 10-K · filed 2026-08-17 | |||
| 2024-06-29 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $39.00M derived: sum of 2 quarters · filed 2026-08-17 | $42.70M derived: sum of 3 quarters · filed 2026-08-17 | $61.20M 10-K · filed 2026-08-17 |
| 2024-03-30 | $30.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | $34.00M derived: sum of 2 quarters · filed 2024-05-07 | $52.50M 10-Q · filed 2024-05-07 | $53.40M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-12-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $22.20M 10-Q · filed 2024-02-08 | $23.10M derived: sum of 3 quarters · filed 2025-08-19 | $51.00M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-09-30 | $18.50M 10-Q · filed 2024-11-08 | $19.40M derived: sum of 2 quarters · filed 2025-08-19 | $47.30M derived: sum of 3 quarters · filed 2025-08-19 | $56.50M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-07-01 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-19 | $28.80M derived: sum of 2 quarters · filed 2025-08-19 | $38.00M derived: sum of 3 quarters · filed 2025-08-19 | $67.30M 10-K · filed 2025-08-19 |
| 2023-04-01 | $27.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | $37.10M derived: sum of 2 quarters · filed 2024-05-07 | $66.40M 10-Q · filed 2024-05-07 | $69.60M derived: sum of 4 quarters · filed 2024-08-21 |
| 2022-12-31 | $9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $38.50M 10-Q · filed 2024-02-08 | $41.70M derived: sum of 3 quarters · filed 2024-08-21 | $59.50M derived: sum of 4 quarters · filed 2024-08-21 |
| 2022-10-01 | $29.30M 10-Q · filed 2023-11-08 | $32.50M derived: sum of 2 quarters · filed 2024-08-21 | $50.30M derived: sum of 3 quarters · filed 2024-08-21 | $50.00M derived: sum of 4 quarters · filed 2024-08-21 |
| 2022-07-02 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-21 | $21.00M derived: sum of 2 quarters · filed 2024-08-21 | $20.70M derived: sum of 3 quarters · filed 2024-08-21 | $57.00M 10-K · filed 2024-08-21 |
| 2022-04-02 | $17.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | $17.50M derived: sum of 2 quarters · filed 2023-05-09 | $53.80M 10-Q · filed 2023-05-09 | $72.90M derived: sum of 4 quarters · filed 2023-08-23 |
| 2022-01-01 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $36.00M 10-Q · filed 2023-02-09 | $55.10M derived: sum of 3 quarters · filed 2023-08-23 | $65.50M derived: sum of 4 quarters · filed 2023-08-23 |
| 2021-10-02 | $36.30M 10-Q · filed 2022-11-08 | $55.40M derived: sum of 2 quarters · filed 2023-08-23 | $65.80M derived: sum of 3 quarters · filed 2023-08-23 | $84.30M derived: sum of 4 quarters · filed 2023-08-23 |
| 2021-07-03 | $19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | $29.50M derived: sum of 2 quarters · filed 2023-08-23 | $48.00M derived: sum of 3 quarters · filed 2023-08-23 | $50.00M 10-K · filed 2023-08-23 |
| 2021-04-03 | $10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | $28.90M derived: sum of 2 quarters · filed 2022-05-04 | $30.90M 10-Q · filed 2022-05-04 | $31.90M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-12-26 | $18.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | $20.50M 10-Q · filed 2022-02-03 | $21.50M derived: sum of 3 quarters · filed 2022-08-24 | $24.20M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-09-26 | $2.00M 10-Q · filed 2021-11-04 | $3.00M derived: sum of 2 quarters · filed 2022-08-24 | $5.70M derived: sum of 3 quarters · filed 2022-08-24 | $8.50M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-06-27 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $3.70M derived: sum of 2 quarters · filed 2022-08-24 | $6.50M derived: sum of 3 quarters · filed 2022-08-24 | $7.60M 10-K · filed 2022-08-24 |
| 2020-03-28 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-12 | $5.50M derived: sum of 2 quarters · filed 2021-05-12 | $6.60M 10-Q · filed 2021-05-12 | $12.00M derived: sum of 4 quarters · filed 2021-08-31 |
| 2019-12-28 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-02 | $3.90M 10-Q · filed 2021-02-02 | $9.30M derived: sum of 3 quarters · filed 2021-08-31 | $12.20M derived: sum of 4 quarters · filed 2021-08-31 |
| 2019-09-28 | $1.10M 10-Q · filed 2020-11-02 | $6.50M derived: sum of 2 quarters · filed 2021-08-31 | $9.40M derived: sum of 3 quarters · filed 2021-08-31 | $9.50M derived: sum of 4 quarters · filed 2021-08-31 |
| 2019-06-29 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-31 | $8.30M derived: sum of 2 quarters · filed 2021-08-31 | $8.40M derived: sum of 3 quarters · filed 2021-08-31 | $8.70M 10-K · filed 2021-08-31 |
| 2019-03-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | $3.00M derived: sum of 2 quarters · filed 2020-05-05 | $3.30M 10-Q · filed 2020-05-05 | $4.50M derived: sum of 4 quarters · filed 2020-08-25 |
| 2018-12-29 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | $400.00K 10-Q · filed 2020-02-04 | $1.60M derived: sum of 3 quarters · filed 2020-08-25 | $12.40M derived: sum of 4 quarters · filed 2020-08-25 |
| 2018-09-29 | $300.00K 10-Q · filed 2019-10-31 | $1.50M derived: sum of 2 quarters · filed 2020-08-25 | $12.30M derived: sum of 3 quarters · filed 2020-08-25 | $12.70M derived: sum of 4 quarters · filed 2020-08-25 |
| 2018-06-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-25 | $12.00M derived: sum of 2 quarters · filed 2020-08-25 | $12.40M derived: sum of 3 quarters · filed 2020-08-25 | $12.70M 10-K · filed 2020-08-25 |
| 2018-03-31 | $10.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-07 | $11.20M derived: sum of 2 quarters · filed 2019-05-07 | $11.50M 10-Q · filed 2019-05-07 | $12.70M derived: sum of 4 quarters · filed 2019-08-27 |
| 2017-12-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $700.00K 10-Q · filed 2019-02-07 | $1.90M derived: sum of 3 quarters · filed 2019-08-27 | $7.60M derived: sum of 4 quarters · filed 2019-08-27 |
| 2017-09-30 | $300.00K 10-Q · filed 2018-11-01 | $1.50M derived: sum of 2 quarters · filed 2019-08-27 | $7.20M derived: sum of 3 quarters · filed 2019-08-27 | $6.90M derived: sum of 4 quarters · filed 2019-08-27 |
| 2017-07-01 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $6.90M derived: sum of 2 quarters · filed 2019-08-27 | $6.60M derived: sum of 3 quarters · filed 2019-08-27 | $9.50M 10-K · filed 2019-08-27 |
| 2017-04-01 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | $5.40M derived: sum of 2 quarters · filed 2018-05-02 | $8.30M 10-Q · filed 2018-05-02 | $9.70M derived: sum of 4 quarters · filed 2018-08-28 |
| 2016-12-31 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $2.60M 10-Q · filed 2018-02-06 | $4.00M derived: sum of 3 quarters · filed 2018-08-28 | $4.70M derived: sum of 4 quarters · filed 2018-08-28 |
| 2016-10-01 | $2.90M 10-Q · filed 2017-11-01 | $4.30M derived: sum of 2 quarters · filed 2018-08-28 | $5.00M derived: sum of 3 quarters · filed 2018-08-28 | |
| 2016-07-02 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | $2.10M derived: sum of 2 quarters · filed 2018-08-28 | $2.70M 10-K · filed 2018-08-28 | |
| 2016-04-02 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $1.30M 10-Q · filed 2017-05-04 | ||
| 2015-12-26 | $600.00K 10-Q · filed 2017-02-07 |
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