Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $37.80 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:IncomeTaxReconciliationTaxCredits · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $37.80M, a 1618.18% increase from fiscal 2025.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.20M, a 22.22% increase from fiscal 2024.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.80M, a 96.13% decline from fiscal 2023.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $46.50M, a 101.30% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-06-27 | $37.80M 10-K · filed 2026-08-17 |
| 2025-06-28 | $2.20M 10-K · filed 2026-08-17 |
| 2024-06-29 | $1.80M 10-K · filed 2026-08-17 |
| 2023-07-01 | $46.50M 10-K · filed 2025-08-19 |
| 2022-07-02 | $23.10M 10-K · filed 2024-08-21 |
| 2021-07-03 | $31.80M 10-K · filed 2023-08-23 |
| 2020-06-27 | $10.20M 10-K · filed 2022-08-24 |
| 2019-06-29 | $7.10M 10-K · filed 2021-08-31 |
| 2018-06-30 | $11.00M 10-K · filed 2020-08-25 |
| 2017-07-01 | $2.90M 10-K · filed 2019-08-27 |
| 2016-07-02 | $4.40M 10-K · filed 2018-08-28 |
| 2015-06-27 | $3.10M 10-K/A · filed 2018-03-29 |
| 2014-06-28 | $4.40M 10-K · filed 2016-09-02 |
| 2013-06-29 | $3.70M 10-K/A · filed 2015-09-29 |
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