Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $200.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $200.00K, a 77.78% decline from fiscal 2024.
- Lumentum Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $900.00K.
- Lumentum Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$800.00K, a 260.00% decline from fiscal 2022.
- Lumentum Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-06-28 | $200.00K 10-K · filed 2026-08-17 | |
| 2024-06-29 | $900.00K 10-K · filed 2026-08-17 | |
| 2023-07-01 | -$800.00K 10-K · filed 2025-08-19 | |
| 2022-07-02 | $500.00K 10-K · filed 2024-08-21 | $1.10M 10-K · filed 2022-08-24 |
| 2021-07-03 | -$4.40M 10-K · filed 2023-08-23 | -$2.90M 10-K · filed 2021-08-31 |
| 2020-06-27 | -$2.40M 10-K · filed 2022-08-24 | |
| 2019-06-29 | $500.00K 10-K · filed 2021-08-31 | $200.00K 10-K · filed 2019-08-27 |
| 2018-06-30 | -$3.10M 10-K · filed 2020-08-25 | -$200.00K 10-K · filed 2018-08-28 |
| 2017-07-01 | -$400.00K 10-K · filed 2019-08-27 | |
| 2016-07-02 | $500.00K 10-K · filed 2018-08-28 | $400.00K 10-K · filed 2016-09-02 |
| 2015-06-27 | $200.00K 10-K/A · filed 2018-03-29 | |
| 2014-06-28 | $0.00 10-K · filed 2016-09-02 | |
| 2013-06-29 | $400.00K 10-K/A · filed 2015-09-29 |
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