Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of -$2.10 million for the 12-month period ending 2018-06-30, per its 10-K filed 2018-08-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2018-08-28
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was -$2.10M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2017 was -$100.00K.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2018-06-30 | -$2.10M 10-K · filed 2018-08-28 |
| 2017-07-01 | -$100.00K 10-K · filed 2018-08-28 |
| 2016-07-02 | $0.00 10-K · filed 2018-08-28 |
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