Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $22.30 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-06-29 was -$1.40M, a 111.76% decline year-over-year.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-30 was $17.60M, a 79.59% increase year-over-year.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-12-30 was $3.40M, a 15.00% decline year-over-year.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-09-30 was $1.80M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $22.30M, a 25.28% increase from fiscal 2024.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $17.80M, a 6.81% decline from fiscal 2023.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $19.10M, a 98.96% increase from fiscal 2022.
- Lumentum Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $9.60M, a 71.43% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-06-28 | $22.30M 10-K · filed 2026-08-17 | |||
| 2024-06-29 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $16.20M derived: sum of 2 quarters · filed 2026-08-17 | $19.60M derived: sum of 3 quarters · filed 2026-08-17 | $17.80M 10-K · filed 2026-08-17 |
| 2024-03-30 | $17.60M 10-Q · filed 2025-05-07 | $21.00M derived: sum of 2 quarters · filed 2025-05-07 | $19.20M 10-Q · filed 2025-05-07 | $34.70M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-12-30 | $3.40M 10-Q · filed 2025-02-06 | $1.60M 10-Q · filed 2025-02-06 | $17.10M derived: sum of 3 quarters · filed 2025-08-19 | $26.90M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-09-30 | $1.80M 10-Q · filed 2024-11-08 | $13.70M derived: sum of 2 quarters · filed 2025-08-19 | $23.50M derived: sum of 3 quarters · filed 2025-08-19 | $27.50M derived: sum of 4 quarters · filed 2025-08-19 |
| 2023-07-01 | $11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-19 | $21.70M derived: sum of 2 quarters · filed 2025-08-19 | $25.70M derived: sum of 3 quarters · filed 2025-08-19 | $19.10M 10-K · filed 2025-08-19 |
| 2023-04-01 | $9.80M 10-Q · filed 2024-05-07 | $13.80M derived: sum of 2 quarters · filed 2024-05-07 | $7.20M 10-Q · filed 2024-05-07 | |
| 2022-12-31 | $4.00M 10-Q · filed 2024-02-08 | $17.10M 10-Q · filed 2024-02-08 | ||
| 2022-07-02 | $9.60M 10-K · filed 2024-08-21 | |||
| 2021-07-03 | $5.60M 10-K · filed 2023-08-23 | |||
| 2020-06-27 | $4.80M 10-K · filed 2022-08-24 | |||
| 2019-06-29 | $5.90M 10-K · filed 2021-08-31 | |||
| 2018-06-30 | -$1.00M 10-K · filed 2020-08-25 | |||
| 2017-07-01 | $4.90M 10-K · filed 2019-08-27 | |||
| 2016-07-02 | $4.30M 10-K · filed 2018-08-28 | |||
| 2015-06-27 | $1.20M 10-K/A · filed 2018-03-29 | |||
| 2014-06-28 | $0.00 10-K · filed 2016-09-02 |
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