Lumentum Holdings Inc. Increase (Decrease) in Deferred Income Taxes
Lumentum Holdings Inc. (LITE) reported Increase (Decrease) in Deferred Income Taxes of $47.90 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-17
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-27 was $65.80M, a 19.66% decline year-over-year.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was -$16.40M, a 240.17% decline year-over-year.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was -$3.40M.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-27 was $1.90M.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2026 was $47.90M, a 26.42% decline from fiscal 2025.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $65.10M, a 10.08% decline from fiscal 2024.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $72.40M, a 91.03% increase from fiscal 2023.
- Lumentum Holdings Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $37.90M, a 79.62% increase from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-27 | $65.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $49.40M derived: sum of 2 quarters · filed 2026-08-17 | $46.00M derived: sum of 3 quarters · filed 2026-08-17 | $47.90M 10-K · filed 2026-08-17 | |||
| 2026-03-28 | -$16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$19.80M derived: sum of 2 quarters · filed 2026-05-06 | -$17.90M 10-Q · filed 2026-05-06 | $64.00M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-12-27 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$1.50M 10-Q · filed 2026-02-04 | $80.40M derived: sum of 3 quarters · filed 2026-08-17 | $92.10M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-09-27 | $1.90M 10-Q · filed 2025-11-05 | $83.80M derived: sum of 2 quarters · filed 2026-08-17 | $95.50M derived: sum of 3 quarters · filed 2026-08-17 | $74.20M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-06-28 | $81.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $93.60M derived: sum of 2 quarters · filed 2026-08-17 | $72.30M derived: sum of 3 quarters · filed 2026-08-17 | $65.10M 10-K · filed 2026-08-17 | $218.20M 10-K · filed 2025-08-19 | ||
| 2025-03-29 | $11.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$9.60M derived: sum of 2 quarters · filed 2026-05-06 | -$16.80M 10-Q · filed 2026-05-06 | $18.30M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2024-12-28 | -$21.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$28.50M 10-Q · filed 2026-02-04 | $6.60M derived: sum of 3 quarters · filed 2026-08-17 | $17.30M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2024-09-28 | -$7.20M 10-Q · filed 2025-11-05 | $27.90M derived: sum of 2 quarters · filed 2026-08-17 | $38.60M derived: sum of 3 quarters · filed 2026-08-17 | $45.30M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2024-06-29 | $35.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $45.80M derived: sum of 2 quarters · filed 2026-08-17 | $52.50M derived: sum of 3 quarters · filed 2026-08-17 | $72.40M 10-K · filed 2026-08-17 | -$77.70M 10-K · filed 2024-08-21 | ||
| 2024-03-30 | $10.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $17.40M derived: sum of 2 quarters · filed 2025-05-07 | $37.30M 10-Q · filed 2025-05-07 | $23.10M derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2023-12-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $26.60M 10-Q · filed 2025-02-06 | $12.40M derived: sum of 3 quarters · filed 2025-08-19 | $49.70M derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2023-09-30 | $19.90M 10-Q · filed 2024-11-08 | $5.70M derived: sum of 2 quarters · filed 2025-08-19 | $43.00M derived: sum of 3 quarters · filed 2025-08-19 | $46.80M derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2023-07-01 | -$14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-19 | $23.10M derived: sum of 2 quarters · filed 2025-08-19 | $26.90M derived: sum of 3 quarters · filed 2025-08-19 | $37.90M 10-K · filed 2025-08-19 | |||
| 2023-04-01 | $37.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | $41.10M derived: sum of 2 quarters · filed 2024-05-07 | $52.10M 10-Q · filed 2024-05-07 | $53.00M derived: sum of 4 quarters · filed 2024-08-21 | |||
| 2022-12-31 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $14.80M 10-Q · filed 2024-02-08 | $15.70M derived: sum of 3 quarters · filed 2024-08-21 | $30.50M derived: sum of 4 quarters · filed 2024-08-21 | |||
| 2022-10-01 | $11.00M 10-Q · filed 2023-11-08 | $11.90M derived: sum of 2 quarters · filed 2024-08-21 | $26.70M derived: sum of 3 quarters · filed 2024-08-21 | $14.00M derived: sum of 4 quarters · filed 2024-08-21 | |||
| 2022-07-02 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-21 | $15.70M derived: sum of 2 quarters · filed 2024-08-21 | $3.00M derived: sum of 3 quarters · filed 2024-08-21 | $21.10M 10-K · filed 2024-08-21 | |||
| 2022-04-02 | $14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | $2.10M derived: sum of 2 quarters · filed 2023-05-09 | $20.20M 10-Q · filed 2023-05-09 | $32.40M derived: sum of 4 quarters · filed 2023-08-23 | |||
| 2022-01-01 | -$12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $5.40M 10-Q · filed 2023-02-09 | $17.60M derived: sum of 3 quarters · filed 2023-08-23 | $400.00K derived: sum of 4 quarters · filed 2023-08-23 | |||
| 2021-10-02 | $18.10M 10-Q · filed 2022-11-08 | $30.30M derived: sum of 2 quarters · filed 2023-08-23 | $13.10M derived: sum of 3 quarters · filed 2023-08-23 | $16.50M derived: sum of 4 quarters · filed 2023-08-23 | |||
| 2021-07-03 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | -$5.00M derived: sum of 2 quarters · filed 2023-08-23 | -$1.60M derived: sum of 3 quarters · filed 2023-08-23 | -$16.00M 10-K · filed 2023-08-23 | |||
| 2021-04-03 | -$17.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$13.80M derived: sum of 2 quarters · filed 2022-05-04 | -$28.20M 10-Q · filed 2022-05-04 | -$46.50M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-12-26 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | -$11.00M 10-Q · filed 2022-02-03 | -$29.30M derived: sum of 3 quarters · filed 2022-08-24 | -$31.90M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-09-26 | -$14.40M 10-Q · filed 2021-11-04 | -$32.70M derived: sum of 2 quarters · filed 2022-08-24 | -$35.30M derived: sum of 3 quarters · filed 2022-08-24 | -$40.90M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-06-27 | -$18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | -$20.90M derived: sum of 2 quarters · filed 2022-08-24 | -$26.50M derived: sum of 3 quarters · filed 2022-08-24 | -$31.30M 10-K · filed 2022-08-24 | |||
| 2020-03-28 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-12 | -$8.20M derived: sum of 2 quarters · filed 2021-05-12 | -$13.00M 10-Q · filed 2021-05-12 | -$12.50M derived: sum of 4 quarters · filed 2021-08-31 | |||
| 2019-12-28 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-02 | -$10.40M 10-Q · filed 2021-02-02 | -$9.90M derived: sum of 3 quarters · filed 2021-08-31 | $1.00M derived: sum of 4 quarters · filed 2021-08-31 | |||
| 2019-09-28 | -$4.80M 10-Q · filed 2020-11-02 | -$4.30M derived: sum of 2 quarters · filed 2021-08-31 | $6.60M derived: sum of 3 quarters · filed 2021-08-31 | $5.60M derived: sum of 4 quarters · filed 2021-08-31 | |||
| 2019-06-29 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-31 | $11.40M derived: sum of 2 quarters · filed 2021-08-31 | $10.40M derived: sum of 3 quarters · filed 2021-08-31 | $5.60M 10-K · filed 2021-08-31 | |||
| 2019-03-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | $9.90M derived: sum of 2 quarters · filed 2020-05-05 | $5.10M 10-Q · filed 2020-05-05 | $11.90M derived: sum of 4 quarters · filed 2020-08-25 | |||
| 2018-12-29 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | -$5.80M 10-Q · filed 2020-02-04 | $1.00M derived: sum of 3 quarters · filed 2020-08-25 | $12.50M derived: sum of 4 quarters · filed 2020-08-25 | |||
| 2018-09-29 | -$4.80M 10-Q · filed 2019-10-31 | $2.00M derived: sum of 2 quarters · filed 2020-08-25 | $13.50M derived: sum of 3 quarters · filed 2020-08-25 | -$1.00M derived: sum of 4 quarters · filed 2020-08-25 | |||
| 2018-06-30 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-25 | $18.30M derived: sum of 2 quarters · filed 2020-08-25 | $3.80M derived: sum of 3 quarters · filed 2020-08-25 | $7.30M 10-K · filed 2020-08-25 | |||
| 2018-03-31 | $11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-07 | -$3.00M derived: sum of 2 quarters · filed 2019-05-07 | $500.00K 10-Q · filed 2019-05-07 | -$26.80M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-12-30 | -$14.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | -$11.00M 10-Q · filed 2019-02-07 | -$38.30M derived: sum of 3 quarters · filed 2019-08-27 | -$52.90M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-09-30 | $3.50M 10-Q · filed 2018-11-01 | -$23.80M derived: sum of 2 quarters · filed 2019-08-27 | -$38.40M derived: sum of 3 quarters · filed 2019-08-27 | -$39.00M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-07-01 | -$27.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | -$41.90M derived: sum of 2 quarters · filed 2019-08-27 | -$42.50M derived: sum of 3 quarters · filed 2019-08-27 | -$42.70M 10-K · filed 2019-08-27 | -$26.80M 10-K · filed 2017-08-29 | ||
| 2017-04-01 | -$14.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | -$15.20M derived: sum of 2 quarters · filed 2018-05-02 | -$15.40M 10-Q · filed 2018-05-02 | -$400.00K 10-Q · filed 2017-05-04 | -$12.20M derived: sum of 4 quarters · filed 2018-08-28 | ||
| 2016-12-31 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | -$800.00K 10-Q · filed 2018-02-06 | $2.40M derived: sum of 3 quarters · filed 2018-08-28 | $3.00M derived: sum of 4 quarters · filed 2018-08-28 | |||
| 2016-10-01 | -$200.00K 10-Q · filed 2017-11-01 | $3.00M derived: sum of 2 quarters · filed 2018-08-28 | $3.60M derived: sum of 3 quarters · filed 2018-08-28 | $3.40M derived: sum of 4 quarters · filed 2018-08-28 | |||
| 2016-07-02 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | $3.80M derived: sum of 2 quarters · filed 2018-08-28 | $3.60M derived: sum of 3 quarters · filed 2018-08-28 | $3.40M 10-K · filed 2018-08-28 | $1.70M 10-K · filed 2016-09-02 | ||
| 2016-04-02 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $400.00K derived: sum of 2 quarters · filed 2017-05-04 | $200.00K 10-Q · filed 2017-05-04 | $2.30M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2015-12-26 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | -$400.00K 10-Q · filed 2017-02-07 | $1.70M derived: sum of 3 quarters · filed 2018-03-29 | -$100.00K derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2015-09-26 | -$200.00K 10-Q · filed 2016-10-27 | $200.00K 10-Q · filed 2015-11-17 | $1.90M derived: sum of 2 quarters · filed 2018-03-29 | $100.00K derived: sum of 3 quarters · filed 2018-03-29 | -$4.00M derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2015-06-27 | $2.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-29 | $300.00K derived: sum of 2 quarters · filed 2018-03-29 | -$3.80M derived: sum of 3 quarters · filed 2018-03-29 | -$1.90M 10-K/A · filed 2018-03-29 | |||
| 2015-03-28 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04 | -$5.90M derived: sum of 2 quarters · filed 2016-05-04 | -$4.00M 10-Q · filed 2016-05-04 | ||||
| 2014-12-27 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | -$2.20M 10-Q · filed 2016-02-04 | |||||
| 2014-09-27 | $1.90M 10-Q · filed 2015-11-17 | ||||||
| 2014-06-28 | $2.50M 10-K · filed 2016-09-02 | ||||||
| 2013-06-29 | $4.60M 10-K/A · filed 2015-09-29 |
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