Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $13.20 million for the 12-month period ending 2015-06-27, per its 10-K/A filed 2015-09-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2015-09-29
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $13.20M, a 594.74% increase from fiscal 2014.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $1.90M, a 18.75% increase from fiscal 2013.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2015-06-27 | $13.20M 10-K/A · filed 2015-09-29 |
| 2014-06-28 | $1.90M 10-K/A · filed 2015-09-29 |
| 2013-06-29 | $1.60M 10-K/A · filed 2015-09-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ESCO TECHNOLOGIES INC (ESE) | United States | $6.955B | 28.81 |
| NAPCO SECURITY TECHNOLOGIES, INC (NSSC) | United States | $1.277B | 31.56 |
| Powerfleet, Inc. (AIOT) | United States | $0.381B | -27.41 |
| Turtle Beach Corp (TBCH) | United States | $0.229B | -70.04 |
| AmpliTech Group, Inc. (AMPG) | United States | $0.103B | |
| Knightscope, Inc. (KSCP) | United States | $0.068B | -69.11 |
| INSEEGO CORP. (INSG) | United States | $0.066B | -15.29 |
| Rekor Systems, Inc. (REKR) | United States | $0.059B | -4.37 |
| ACTELIS NETWORKS INC (ASNS) | United States | $0.003B |