Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $13.40 million for the 12-month period ending 2019-06-29, per its 10-K filed 2019-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2019-08-27
- Lumentum Holdings Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $13.40M, a 570.00% increase from fiscal 2018.
- Lumentum Holdings Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $2.00M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Lumentum Holdings Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2016 was $4.00M, a 68.50% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|
| 2019-06-29 | $13.40M 10-K · filed 2019-08-27 |
| 2018-06-30 | $2.00M 10-K · filed 2019-08-27 |
| 2017-07-01 | $0.00 10-K · filed 2019-08-27 |
| 2016-07-02 | $4.00M 10-K · filed 2018-08-28 |
| 2015-06-27 | $12.70M 10-K/A · filed 2018-03-29 |
| 2014-06-28 | $0.00 10-K · filed 2016-09-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ESCO TECHNOLOGIES INC (ESE) | United States | $6.955B | 28.81 |
| NAPCO SECURITY TECHNOLOGIES, INC (NSSC) | United States | $1.277B | 31.56 |
| Powerfleet, Inc. (AIOT) | United States | $0.381B | -27.41 |
| Turtle Beach Corp (TBCH) | United States | $0.229B | -70.04 |
| AmpliTech Group, Inc. (AMPG) | United States | $0.103B | |
| Knightscope, Inc. (KSCP) | United States | $0.068B | -69.11 |
| INSEEGO CORP. (INSG) | United States | $0.066B | -15.29 |
| Rekor Systems, Inc. (REKR) | United States | $0.059B | -4.37 |
| ACTELIS NETWORKS INC (ASNS) | United States | $0.003B |