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Lumentum Holdings Inc. (LITE) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount

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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 endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 monthEffective 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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