Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$36.10 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$36.10M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$600.00K.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was -$800.00K, a 366.67% decline from fiscal 2017.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $300.00K, a 57.14% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-06-27 | -$36.10M 10-K · filed 2026-08-17 |
| 2019-06-29 | -$600.00K 10-K · filed 2019-08-27 |
| 2018-06-30 | -$800.00K 10-K · filed 2019-08-27 |
| 2017-07-01 | $300.00K 10-K · filed 2019-08-27 |
| 2016-07-02 | $700.00K 10-K · filed 2018-08-28 |
| 2015-06-27 | -$700.00K 10-K/A · filed 2018-03-29 |
| 2014-06-28 | $1.90M 10-K · filed 2016-09-02 |
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