Lumentum Holdings Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Lumentum Holdings Inc. (LITE) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $4.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-08-17
- Lumentum Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $4.40M, a 51.65% decline from fiscal 2024.
- Lumentum Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $9.10M, a 80.76% decline from fiscal 2023.
- Lumentum Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $47.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-06-28 | $4.40M 10-K · filed 2026-08-17 |
| 2024-06-29 | $9.10M 10-K · filed 2026-08-17 |
| 2023-07-01 | $47.30M 10-K · filed 2025-08-19 |
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