Lumentum Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Lumentum Holdings Inc. (LITE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.50 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-17
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $2.50M, a 48.98% decline from fiscal 2025.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.90M, a 47.87% decline from fiscal 2024.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.40M, a 70.91% increase from fiscal 2023.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.50M, a 161.90% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-06-27 | $2.50M 10-K · filed 2026-08-17 |
| 2025-06-28 | $4.90M 10-K · filed 2026-08-17 |
| 2024-06-29 | $9.40M 10-K · filed 2026-08-17 |
| 2023-07-01 | $5.50M 10-K · filed 2025-08-19 |
| 2022-07-02 | $2.10M 10-K · filed 2024-08-21 |
| 2021-07-03 | $1.60M 10-K · filed 2023-08-23 |
| 2020-06-27 | $8.20M 10-K · filed 2022-08-24 |
| 2016-07-02 | $100.00K 10-K/A · filed 2018-03-29 |
| 2015-06-27 | $21.80M 10-K · filed 2016-09-02 |
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