Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $14.50 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-04-02 was -$2.00M, a 111.90% decline year-over-year.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-01-01 was -$2.20M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-10-02 was $1.10M, a 22.22% increase year-over-year.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-04-03 was $16.80M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $14.50M, a 70.59% increase from fiscal 2025.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $8.50M, a 27.35% decline from fiscal 2024.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $11.70M, a 36.05% increase from fiscal 2023.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $8.60M, a 109.76% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2026-06-27 | $14.50M 10-K · filed 2026-08-17 | |||
| 2025-06-28 | $8.50M 10-K · filed 2026-08-17 | |||
| 2024-06-29 | $11.70M 10-K · filed 2026-08-17 | |||
| 2023-07-01 | $8.60M 10-K · filed 2025-08-19 | |||
| 2022-07-02 | $4.10M 10-K · filed 2024-08-21 | |||
| 2022-04-02 | -$2.00M 10-Q · filed 2022-05-04 | -$4.20M derived: sum of 2 quarters · filed 2022-05-04 | -$3.10M derived: sum of 3 quarters · filed 2022-05-04 | |
| 2022-01-01 | -$2.20M 10-Q · filed 2022-02-03 | -$1.10M derived: sum of 2 quarters · filed 2022-02-03 | ||
| 2021-10-02 | $1.10M 10-Q · filed 2021-11-04 | |||
| 2021-07-03 | -$3.70M 10-K · filed 2023-08-23 | |||
| 2021-04-03 | $16.80M 10-Q · filed 2021-05-12 | $14.30M derived: sum of 2 quarters · filed 2021-05-12 | $15.20M derived: sum of 3 quarters · filed 2021-05-12 | |
| 2020-12-26 | -$2.50M 10-Q · filed 2021-02-02 | -$1.60M derived: sum of 2 quarters · filed 2021-02-02 | ||
| 2020-09-26 | $900.00K 10-Q · filed 2020-11-02 | |||
| 2020-06-27 | -$1.70M 10-K · filed 2022-08-24 | |||
| 2020-03-28 | -$4.10M 10-Q · filed 2020-05-05 | |||
| 2019-06-29 | $4.80M 10-K · filed 2021-08-31 | |||
| 2018-06-30 | $7.90M 10-K · filed 2020-08-25 | |||
| 2017-07-01 | $8.40M 10-K · filed 2019-08-27 | |||
| 2016-07-02 | $0.00 10-K · filed 2018-08-28 | |||
| 2015-06-27 | $1.00M 10-K/A · filed 2018-03-29 | |||
| 2014-06-28 | $900.00K 10-K · filed 2016-09-02 | |||
| 2013-06-29 | $1.20M 10-K/A · filed 2015-09-29 |
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