Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $500.00 thousand for the 12-month period ending 2025-06-28, per its 10-K filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2018-03-31 was $83.00M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2017-12-30 was $83.00M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was $500.00K.
- Lumentum Holdings Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$9.90M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $0.00.
- Lumentum Holdings Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was -$1.20M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|---|
| 2025-06-28 | $500.00K 10-K · filed 2026-08-17 | |
| 2024-06-29 | -$9.90M 10-K · filed 2026-08-17 | |
| 2023-07-01 | $0.00 10-K · filed 2025-08-19 | |
| 2022-07-02 | -$1.20M 10-K · filed 2024-08-21 | |
| 2021-07-03 | -$35.80M 10-K · filed 2023-08-23 | |
| 2020-06-27 | -$2.80M 10-K · filed 2022-08-24 | |
| 2019-06-29 | $0.00 10-K · filed 2021-08-31 | |
| 2018-06-30 | $80.50M 10-K · filed 2018-08-28 | |
| 2018-03-31 | $83.00M 10-Q · filed 2018-05-02 | |
| 2017-12-30 | $83.00M 10-Q · filed 2018-02-06 |
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