Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation Gilti Amount of $100.60 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $100.60M, a 349.11% increase from fiscal 2025.
- Lumentum Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $22.40M, a 11100.00% increase from fiscal 2024.
- Lumentum Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $200.00K, a 99.55% decline from fiscal 2023.
- Lumentum Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $44.20M, a 56.74% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-27 | $100.60M 10-K · filed 2026-08-17 |
| 2025-06-28 | $22.40M 10-K · filed 2026-08-17 |
| 2024-06-29 | $200.00K 10-K · filed 2026-08-17 |
| 2023-07-01 | $44.20M 10-K · filed 2025-08-19 |
| 2022-07-02 | $28.20M 10-K · filed 2024-08-21 |
| 2021-07-03 | $42.10M 10-K · filed 2023-08-23 |
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