Lumentum Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lumentum Holdings Inc. (LITE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.90 million for the 12-month period ending 2025-06-28, per its 10-K filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-17
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-03-30 was $1.50M.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $13.90M.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $200.00K.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.00M, a 185.71% increase from fiscal 2019.
- Lumentum Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $700.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-06-28 | $13.90M 10-K · filed 2026-08-17 | |
| 2022-07-02 | $200.00K 10-K · filed 2024-08-21 | |
| 2020-06-27 | $2.00M 10-K · filed 2022-08-24 | |
| 2019-06-29 | $700.00K 10-K · filed 2020-08-25 | |
| 2019-03-30 | $1.50M 10-K · filed 2019-08-27 |
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