Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $9.80 million for the 3-month period ending 2023-04-01, per its 10-Q filed 2023-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2023-11-08
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2023-04-01 was $9.80M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2022-12-31 was $4.00M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2022-10-01 was $13.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month |
|---|---|---|---|
| 2023-04-01 | $9.80M 10-Q · filed 2023-05-09 | $13.80M derived: sum of 2 quarters · filed 2023-05-09 | $7.20M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $4.00M 10-Q · filed 2023-02-09 | $17.10M derived: sum of 2 quarters · filed 2023-11-08 | |
| 2022-10-01 | $13.10M 10-Q · filed 2023-11-08 |
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