Lumentum Holdings Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Lumentum Holdings Inc. (LITE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$68.20 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-17
- Lumentum Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2026 was -$68.20M, a 3888.89% decline from fiscal 2025.
- Lumentum Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.80M.
- Lumentum Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$6.70M, a 1775.00% decline from fiscal 2023.
- Lumentum Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $400.00K, a 100.00% increase from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-06-27 | -$68.20M 10-K · filed 2026-08-17 |
| 2025-06-28 | $1.80M 10-K · filed 2026-08-17 |
| 2024-06-29 | -$6.70M 10-K · filed 2026-08-17 |
| 2023-07-01 | $400.00K 10-K · filed 2025-08-19 |
| 2022-07-02 | $200.00K 10-K · filed 2024-08-21 |
| 2021-07-03 | $1.40M 10-K · filed 2023-08-23 |
| 2020-06-27 | -$300.00K 10-K · filed 2022-08-24 |
| 2019-06-29 | $500.00K 10-K · filed 2021-08-31 |
| 2018-06-30 | -$300.00K 10-K · filed 2020-08-25 |
| 2017-07-01 | $100.00K 10-K · filed 2019-08-27 |
| 2016-07-02 | $200.00K 10-K · filed 2018-08-28 |
| 2015-06-27 | $100.00K 10-K/A · filed 2018-03-29 |
| 2014-06-28 | $0.00 10-K · filed 2016-09-02 |
| 2013-06-29 | $0.00 10-K/A · filed 2015-09-29 |
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