Lumentum Holdings Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Lumentum Holdings Inc. (LITE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $72.10 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-17
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-27 was $47.60M.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-28 was $14.20M, a 162.96% increase year-over-year.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-27 was $2.30M, a 51.06% decline year-over-year.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-27 was $8.00M, a 471.43% increase year-over-year.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $72.10M, a 2784.00% increase from fiscal 2025.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $2.50M, a 66.67% decline from fiscal 2024.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $7.50M, a 27.88% decline from fiscal 2023.
- Lumentum Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.40M, a 16.80% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-27 | $47.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $61.80M derived: sum of 2 quarters · filed 2026-08-17 | $64.10M derived: sum of 3 quarters · filed 2026-08-17 | $72.10M 10-K · filed 2026-08-17 |
| 2026-03-28 | $14.20M 10-Q · filed 2026-05-06 | $16.50M derived: sum of 2 quarters · filed 2026-05-06 | $24.50M 10-Q · filed 2026-05-06 | $15.50M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-12-27 | $2.30M 10-Q · filed 2026-02-04 | $10.30M 10-Q · filed 2026-02-04 | $1.30M derived: sum of 3 quarters · filed 2026-08-17 | $6.70M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-09-27 | $8.00M 10-Q · filed 2025-11-05 | -$1.00M derived: sum of 2 quarters · filed 2026-08-17 | $4.40M derived: sum of 3 quarters · filed 2026-08-17 | $9.10M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-06-28 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$3.60M derived: sum of 2 quarters · filed 2026-08-17 | $1.10M derived: sum of 3 quarters · filed 2026-08-17 | $2.50M 10-K · filed 2026-08-17 |
| 2025-03-29 | $5.40M 10-Q · filed 2026-05-06 | $10.10M derived: sum of 2 quarters · filed 2026-05-06 | $11.50M 10-Q · filed 2026-05-06 | $12.90M derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-12-28 | $4.70M 10-Q · filed 2026-02-04 | $6.10M 10-Q · filed 2026-02-04 | $7.50M derived: sum of 3 quarters · filed 2026-08-17 | $11.10M derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-09-28 | $1.40M 10-Q · filed 2025-11-05 | $2.80M derived: sum of 2 quarters · filed 2026-08-17 | $6.40M derived: sum of 3 quarters · filed 2026-08-17 | $7.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2024-06-29 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $5.00M derived: sum of 2 quarters · filed 2026-08-17 | $5.60M derived: sum of 3 quarters · filed 2026-08-17 | $7.50M 10-K · filed 2026-08-17 |
| 2024-03-30 | $3.60M 10-Q · filed 2025-05-07 | $4.20M derived: sum of 2 quarters · filed 2025-05-07 | $6.10M 10-Q · filed 2025-05-07 | $6.80M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-12-30 | $600.00K 10-Q · filed 2025-02-06 | $2.50M 10-Q · filed 2025-02-06 | $3.20M derived: sum of 3 quarters · filed 2025-08-19 | $6.50M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-09-30 | $1.90M 10-Q · filed 2024-11-08 | $2.60M derived: sum of 2 quarters · filed 2025-08-19 | $5.90M derived: sum of 3 quarters · filed 2025-08-19 | $12.30M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-07-01 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-19 | $4.00M derived: sum of 2 quarters · filed 2025-08-19 | $10.40M derived: sum of 3 quarters · filed 2025-08-19 | $10.40M 10-K · filed 2025-08-19 |
| 2023-04-01 | $3.30M 10-Q · filed 2024-05-07 | $9.70M derived: sum of 2 quarters · filed 2024-05-07 | $9.70M 10-Q · filed 2024-05-07 | $16.40M derived: sum of 4 quarters · filed 2024-08-21 |
| 2022-12-31 | $6.40M 10-Q · filed 2024-02-08 | $11.50M 10-Q · filed 2024-02-08 | $13.10M derived: sum of 3 quarters · filed 2024-08-21 | $15.80M derived: sum of 4 quarters · filed 2024-08-21 |
| 2022-10-01 | $5.10M 10-Q · filed 2023-11-08 | $6.70M derived: sum of 2 quarters · filed 2024-08-21 | $9.40M derived: sum of 3 quarters · filed 2024-08-21 | $13.60M derived: sum of 4 quarters · filed 2024-08-21 |
| 2022-07-02 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-21 | $4.30M derived: sum of 2 quarters · filed 2024-08-21 | $8.50M derived: sum of 3 quarters · filed 2024-08-21 | $12.50M 10-K · filed 2024-08-21 |
| 2022-04-02 | $2.70M 10-Q · filed 2023-05-09 | $6.90M derived: sum of 2 quarters · filed 2023-05-09 | $10.90M 10-Q · filed 2023-05-09 | $13.30M derived: sum of 4 quarters · filed 2023-08-23 |
| 2022-01-01 | $4.20M 10-Q · filed 2023-02-09 | $8.20M 10-Q · filed 2023-02-09 | $10.60M derived: sum of 3 quarters · filed 2023-08-23 | $14.00M derived: sum of 4 quarters · filed 2023-08-23 |
| 2021-10-02 | $4.00M 10-Q · filed 2022-11-08 | $6.40M derived: sum of 2 quarters · filed 2023-08-23 | $9.80M derived: sum of 3 quarters · filed 2023-08-23 | $13.40M derived: sum of 4 quarters · filed 2023-08-23 |
| 2021-07-03 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-23 | $5.80M derived: sum of 2 quarters · filed 2023-08-23 | $9.40M derived: sum of 3 quarters · filed 2023-08-23 | $14.60M 10-K · filed 2023-08-23 |
| 2021-04-03 | $3.40M 10-Q · filed 2022-05-04 | $7.00M derived: sum of 2 quarters · filed 2022-05-04 | $12.20M 10-Q · filed 2022-05-04 | $13.90M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-12-26 | $3.60M 10-Q · filed 2022-02-03 | $8.80M 10-Q · filed 2022-02-03 | $10.50M derived: sum of 3 quarters · filed 2022-08-24 | $12.90M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-09-26 | $5.30M 10-Q · filed 2021-11-04 | $6.90M derived: sum of 2 quarters · filed 2022-08-24 | $9.30M derived: sum of 3 quarters · filed 2022-08-24 | $13.10M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-06-27 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $4.00M derived: sum of 2 quarters · filed 2022-08-24 | $7.80M derived: sum of 3 quarters · filed 2022-08-24 | $10.60M 10-K · filed 2022-08-24 |
| 2020-03-28 | $2.40M 10-Q · filed 2021-05-12 | $6.20M derived: sum of 2 quarters · filed 2021-05-12 | $9.00M 10-Q · filed 2021-05-12 | $9.10M derived: sum of 4 quarters · filed 2021-08-31 |
| 2019-12-28 | $3.80M 10-Q · filed 2021-02-02 | $6.60M 10-Q · filed 2021-02-02 | $6.70M derived: sum of 3 quarters · filed 2021-08-31 | $8.80M derived: sum of 4 quarters · filed 2021-08-31 |
| 2019-09-28 | $2.80M 10-Q · filed 2020-11-02 | $2.90M derived: sum of 2 quarters · filed 2021-08-31 | $5.00M derived: sum of 3 quarters · filed 2021-08-31 | $8.80M derived: sum of 4 quarters · filed 2021-08-31 |
| 2019-06-29 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-31 | $2.20M derived: sum of 2 quarters · filed 2021-08-31 | $6.00M derived: sum of 3 quarters · filed 2021-08-31 | $8.90M 10-K · filed 2021-08-31 |
| 2019-03-30 | $2.10M 10-Q · filed 2020-05-05 | $5.90M derived: sum of 2 quarters · filed 2020-05-05 | $8.80M 10-Q · filed 2020-05-05 | |
| 2018-12-29 | $3.80M 10-Q · filed 2020-02-04 | $6.60M 10-Q · filed 2020-02-04 | ||
| 2018-09-29 | $2.90M 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $16.60M 10-K · filed 2020-08-25 | |||
| 2017-07-01 | $13.10M 10-K · filed 2019-08-27 |
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