LUMEN TECHNOLOGIES, INC. Current Federal Tax Expense (Benefit)
LUMEN TECHNOLOGIES, INC. (LUMN) reported Current Federal Tax Expense (Benefit) of -$309.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- LUMEN TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2025 was -$309.00M, a 455.17% decline from fiscal 2024.
- LUMEN TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2024 was $87.00M, a 1142.86% increase from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2023 was $7.00M, a 99.16% decline from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2022 was $838.00M, a 16660.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$309.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $87.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $838.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$576.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $82.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $335.00M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $28.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $18.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $57.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$49.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $384.00M 10-K · filed 2013-03-01 | $384.44M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $158.00M 10-K · filed 2012-02-28 | $158.25M 10-K/A · filed 2011-03-30 |
| 2008-12-31 | $141.60M 10-K/A · filed 2011-03-30 |
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