Lumentum Holdings Inc. Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent
Lumentum Holdings Inc. (LITE) reported Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent of $600.00 thousand for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-17.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent · last filed 2026-08-17
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2026-06-27 was $600.00K.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2026-03-28 was $0.00.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2025-12-27 was $0.00.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for the quarter ending 2025-09-27 was $0.00.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2026 was $600.00K.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2024 was $1.70M, a 112.50% increase from fiscal 2023.
- Lumentum Holdings Inc. other comprehensive income (loss), available-for-sale securities, tax, portion attributable to parent for fiscal 2023 was $800.00K, a 71.43% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|
| 2026-06-27 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $600.00K derived: sum of 2 quarters · filed 2026-08-17 | $600.00K derived: sum of 3 quarters · filed 2026-08-17 | $600.00K 10-K · filed 2026-08-17 | |
| 2026-03-28 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 4 quarters · filed 2026-08-17 | |
| 2025-12-27 | $0.00 10-Q · filed 2026-02-04 | $0.00 10-Q · filed 2026-02-04 | $0.00 derived: sum of 3 quarters · filed 2026-08-17 | $0.00 derived: sum of 4 quarters · filed 2026-08-17 | |
| 2025-09-27 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-08-17 | $0.00 derived: sum of 2 quarters · filed 2026-08-17 | $0.00 derived: sum of 3 quarters · filed 2026-08-17 | $0.00 derived: sum of 4 quarters · filed 2026-08-17 | |
| 2025-06-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $0.00 derived: sum of 2 quarters · filed 2026-08-17 | $0.00 derived: sum of 3 quarters · filed 2026-08-17 | $0.00 10-K · filed 2026-08-17 | |
| 2025-03-29 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | $0.00 10-Q · filed 2026-05-06 | ||
| 2024-12-28 | $0.00 10-Q · filed 2026-02-04 | $0.00 10-Q · filed 2026-02-04 | |||
| 2024-09-28 | $0.00 10-Q · filed 2025-11-05 | ||||
| 2024-06-29 | $1.70M 10-K · filed 2026-08-17 | ||||
| 2024-03-30 | -$100.00K 10-Q · filed 2025-05-07 | $100.00K 10-Q · filed 2024-05-07 | -$1.10M derived: sum of 2 quarters · filed 2025-05-07 | -$1.50M derived: sum of 3 quarters · filed 2025-05-07 | |
| 2023-12-30 | -$1.00M 10-Q · filed 2025-05-07 | -$1.40M 10-Q · filed 2025-02-06 | |||
| 2023-09-30 | -$400.00K 10-Q · filed 2025-05-07 | $400.00K 10-Q · filed 2023-11-08 | |||
| 2023-07-01 | $800.00K 10-K · filed 2025-08-19 | ||||
| 2023-04-01 | -$1.00M 10-Q · filed 2024-05-07 | $1.00M 10-Q · filed 2023-05-09 | -$2.00M derived: sum of 2 quarters · filed 2024-05-07 | -$1.80M derived: sum of 3 quarters · filed 2024-05-07 | |
| 2022-12-31 | -$1.00M 10-Q · filed 2024-05-07 | $1.00M 10-Q · filed 2023-05-09 | -$800.00K 10-Q · filed 2024-02-08 | ||
| 2022-10-01 | $200.00K 10-Q · filed 2024-05-07 | -$200.00K 10-Q · filed 2023-05-09 | |||
| 2022-07-02 | $2.80M 10-K · filed 2024-08-21 | ||||
| 2022-04-02 | -$1.90M 10-Q · filed 2023-05-09 | -$2.40M derived: sum of 2 quarters · filed 2023-05-09 | -$2.40M derived: sum of 3 quarters · filed 2023-05-09 | -$3.50M derived: sum of 4 quarters · filed 2023-08-23 | |
| 2022-01-01 | -$500.00K 10-Q · filed 2023-05-09 | -$500.00K derived: sum of 2 quarters · filed 2023-05-09 | -$1.60M derived: sum of 3 quarters · filed 2023-08-23 | -$1.50M derived: sum of 4 quarters · filed 2023-08-23 | |
| 2021-10-02 | $0.00 10-Q · filed 2023-05-09 | -$1.10M derived: sum of 2 quarters · filed 2023-08-23 | -$1.00M derived: sum of 3 quarters · filed 2023-08-23 | -$500.00K derived: sum of 4 quarters · filed 2023-08-23 | |
| 2021-07-03 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | -$1.00M derived: sum of 2 quarters · filed 2023-08-23 | -$500.00K derived: sum of 3 quarters · filed 2023-08-23 | -$500.00K 10-K · filed 2023-08-23 | |
| 2021-04-03 | $100.00K 10-Q · filed 2021-05-12 | $600.00K derived: sum of 2 quarters · filed 2021-05-12 | $600.00K 10-Q · filed 2021-05-12 | ||
| 2020-12-26 | $500.00K 10-Q · filed 2021-02-02 | ||||
| 2020-06-27 | $300.00K 10-K · filed 2022-08-24 | ||||
| 2019-06-29 | $200.00K 10-K · filed 2021-08-31 |
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