LUMEN TECHNOLOGIES, INC. Current State and Local Tax Expense (Benefit)
LUMEN TECHNOLOGIES, INC. (LUMN) reported Current State and Local Tax Expense (Benefit) of $32.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- LUMEN TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $32.00M.
- LUMEN TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2024 was -$29.00M.
- LUMEN TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2023 was -$6.00M, a 102.12% decline from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $283.00M, a 573.81% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$6.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $283.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $42.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $50.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$22.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $27.00M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $40.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $26.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $62.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $25.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $67.00M 10-K · filed 2013-03-01 | $66.74M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-28 | $2.29M 10-K/A · filed 2011-03-30 |
| 2008-12-31 | -$14.77M 10-K/A · filed 2011-03-30 |
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