Lumentum Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Lumentum Holdings Inc. (LITE) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $1.90 million 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2026-08-17
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2025 was $1.90M.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2024 was $0.00.
- Lumentum Holdings Inc. effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2025-06-28 | $1.90M 10-K · filed 2026-08-17 |
| 2024-06-29 | $0.00 10-K · filed 2026-08-17 |
| 2023-07-01 | $0.00 10-K · filed 2025-08-19 |
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