LUMEN TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
LUMEN TECHNOLOGIES, INC. (LUMN) reported Deferred Income Tax Expense (Benefit) of -$705.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$108.00M.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$188.00M.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$241.00M.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$168.00M, a 2200.00% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$705.00M.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$209.00M, a 2712.50% decline from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $8.00M.
- LUMEN TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.23B, a 305.69% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$296.00M derived: sum of 2 quarters · filed 2026-02-20 | -$537.00M derived: sum of 3 quarters · filed 2026-02-20 | -$705.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$188.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$429.00M derived: sum of 2 quarters · filed 2025-10-30 | -$597.00M 10-Q · filed 2025-10-30 | -$800.00M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2025-06-30 | -$241.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$409.00M 10-Q · filed 2025-07-31 | -$612.00M derived: sum of 3 quarters · filed 2025-07-31 | -$620.00M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2025-03-31 | -$168.00M 10-Q · filed 2025-05-01 | -$371.00M derived: sum of 2 quarters · filed 2025-05-01 | -$379.00M derived: sum of 3 quarters · filed 2025-10-30 | -$385.00M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2024-12-31 | -$203.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$211.00M derived: sum of 2 quarters · filed 2025-10-30 | -$217.00M derived: sum of 3 quarters · filed 2025-10-30 | -$209.00M 10-K · filed 2025-02-20 | ||||
| 2024-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$14.00M derived: sum of 2 quarters · filed 2025-10-30 | -$6.00M 10-Q · filed 2025-10-30 | -$36.00M derived: sum of 4 quarters · filed 2025-10-30 | ||||
| 2024-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $2.00M 10-Q · filed 2025-07-31 | -$28.00M derived: sum of 3 quarters · filed 2025-07-31 | -$36.00M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-03-31 | $8.00M 10-Q · filed 2025-05-01 | -$22.00M derived: sum of 2 quarters · filed 2025-05-01 | -$30.00M derived: sum of 3 quarters · filed 2025-05-01 | -$30.00M derived: sum of 4 quarters · filed 2025-05-01 | ||||
| 2023-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$38.00M derived: sum of 2 quarters · filed 2025-02-20 | -$38.00M derived: sum of 3 quarters · filed 2025-02-20 | $8.00M 10-K · filed 2025-02-20 | ||||
| 2023-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$8.00M derived: sum of 2 quarters · filed 2024-11-05 | $38.00M 10-Q · filed 2024-11-05 | -$1.81B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $46.00M 10-Q · filed 2024-08-06 | -$1.80B derived: sum of 3 quarters · filed 2025-02-20 | -$1.43B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $46.00M 10-Q · filed 2024-04-30 | -$1.80B derived: sum of 2 quarters · filed 2025-02-20 | -$1.43B derived: sum of 3 quarters · filed 2025-02-20 | -$1.36B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$1.85B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$1.48B derived: sum of 2 quarters · filed 2025-02-20 | -$1.41B derived: sum of 3 quarters · filed 2025-02-20 | -$1.23B 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $369.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $439.00M derived: sum of 2 quarters · filed 2023-10-31 | $618.00M 10-Q · filed 2023-10-31 | $785.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $249.00M 10-Q · filed 2023-08-01 | $416.00M derived: sum of 3 quarters · filed 2024-02-22 | $568.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $179.00M 10-Q · filed 2023-05-02 | $346.00M derived: sum of 2 quarters · filed 2024-02-22 | $498.00M derived: sum of 3 quarters · filed 2024-02-22 | $646.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $319.00M derived: sum of 2 quarters · filed 2024-02-22 | $467.00M derived: sum of 3 quarters · filed 2024-02-22 | $598.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $152.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $300.00M derived: sum of 2 quarters · filed 2022-11-03 | $431.00M 10-Q · filed 2022-11-03 | $482.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $148.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $279.00M 10-Q · filed 2022-08-03 | $330.00M derived: sum of 3 quarters · filed 2023-02-23 | $425.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $131.00M 10-Q · filed 2022-05-04 | $182.00M derived: sum of 2 quarters · filed 2023-02-23 | $277.00M derived: sum of 3 quarters · filed 2023-02-23 | $392.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $146.00M derived: sum of 2 quarters · filed 2023-02-23 | $261.00M derived: sum of 3 quarters · filed 2023-02-23 | $366.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $95.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $210.00M derived: sum of 2 quarters · filed 2021-11-03 | $315.00M 10-Q · filed 2021-11-03 | $405.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $220.00M 10-Q · filed 2021-08-04 | $310.00M derived: sum of 3 quarters · filed 2022-02-24 | $416.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $105.00M 10-Q · filed 2021-05-06 | $195.00M derived: sum of 2 quarters · filed 2022-02-24 | $301.00M derived: sum of 3 quarters · filed 2022-02-24 | $419.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $196.00M derived: sum of 2 quarters · filed 2022-02-24 | $314.00M derived: sum of 3 quarters · filed 2022-02-24 | $440.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $106.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $224.00M derived: sum of 2 quarters · filed 2020-11-05 | $350.00M 10-Q · filed 2020-11-05 | $386.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $118.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $244.00M 10-Q · filed 2020-08-06 | $280.00M derived: sum of 3 quarters · filed 2021-02-25 | $366.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $126.00M 10-Q · filed 2020-05-07 | $162.00M derived: sum of 2 quarters · filed 2021-02-25 | $248.00M derived: sum of 3 quarters · filed 2021-02-25 | $525.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $122.00M derived: sum of 2 quarters · filed 2021-02-25 | $399.00M derived: sum of 3 quarters · filed 2021-02-25 | $522.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $363.00M derived: sum of 2 quarters · filed 2019-11-07 | $486.00M 10-Q · filed 2019-11-07 | -$202.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $277.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $400.00M 10-Q · filed 2019-08-08 | -$288.00M derived: sum of 3 quarters · filed 2020-02-28 | -$405.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $123.00M 10-Q · filed 2019-05-10 | -$565.00M derived: sum of 2 quarters · filed 2020-02-28 | -$682.00M derived: sum of 3 quarters · filed 2020-02-28 | -$771.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$688.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$805.00M derived: sum of 2 quarters · filed 2020-02-28 | -$894.00M derived: sum of 3 quarters · filed 2020-02-28 | -$931.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$206.00M derived: sum of 2 quarters · filed 2018-11-09 | -$243.00M 10-Q · filed 2018-11-09 | -$269.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$126.00M 10-Q · filed 2018-08-09 | -$152.00M derived: sum of 3 quarters · filed 2019-03-11 | -$141.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | -$37.00M 10-Q · filed 2018-05-10 | -$63.00M derived: sum of 2 quarters · filed 2019-03-11 | -$52.00M derived: sum of 3 quarters · filed 2019-03-11 | -$42.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2016-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$15.00M derived: sum of 2 quarters · filed 2019-03-11 | -$5.00M derived: sum of 3 quarters · filed 2019-03-11 | $6.00M 10-K · filed 2019-03-11 | ||||
| 2016-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $21.00M derived: sum of 2 quarters · filed 2017-11-09 | $32.00M 10-Q · filed 2017-11-09 | $289.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $21.00M 10-Q · filed 2017-08-07 | $278.00M derived: sum of 3 quarters · filed 2018-03-01 | $318.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $11.00M 10-Q · filed 2017-05-05 | $268.00M derived: sum of 2 quarters · filed 2018-03-01 | $308.00M derived: sum of 3 quarters · filed 2018-03-01 | $324.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $257.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $297.00M derived: sum of 2 quarters · filed 2018-03-01 | $313.00M derived: sum of 3 quarters · filed 2018-03-01 | $350.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $56.00M derived: sum of 2 quarters · filed 2016-11-04 | $93.00M 10-Q · filed 2016-11-04 | $83.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $53.00M 10-Q · filed 2016-08-04 | $43.00M derived: sum of 3 quarters · filed 2017-02-23 | $136.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $37.00M 10-Q · filed 2016-05-05 | $27.00M derived: sum of 2 quarters · filed 2017-02-23 | $120.00M derived: sum of 3 quarters · filed 2017-02-23 | $222.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $83.00M derived: sum of 2 quarters · filed 2017-02-23 | $185.00M derived: sum of 3 quarters · filed 2017-02-23 | $291.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $195.00M derived: sum of 2 quarters · filed 2015-11-05 | $301.00M 10-Q · filed 2015-11-05 | $343.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $102.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $208.00M 10-Q · filed 2015-08-06 | $250.00M derived: sum of 3 quarters · filed 2016-02-25 | $292.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $106.00M 10-Q · filed 2015-05-06 | $148.00M derived: sum of 2 quarters · filed 2016-02-25 | $190.00M derived: sum of 3 quarters · filed 2016-02-25 | $331.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $84.00M derived: sum of 2 quarters · filed 2016-02-25 | $225.00M derived: sum of 3 quarters · filed 2016-02-25 | $391.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $183.00M derived: sum of 2 quarters · filed 2014-11-06 | $349.00M 10-Q · filed 2014-11-06 | $483.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $141.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $307.00M 10-Q · filed 2014-08-07 | $441.00M derived: sum of 3 quarters · filed 2015-02-24 | $564.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $166.00M 10-Q · filed 2014-05-09 | $300.00M derived: sum of 2 quarters · filed 2015-02-24 | $423.00M derived: sum of 3 quarters · filed 2015-02-24 | $445.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $257.00M derived: sum of 2 quarters · filed 2015-02-24 | $279.00M derived: sum of 3 quarters · filed 2015-02-24 | $394.00M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $145.00M derived: sum of 2 quarters · filed 2013-11-08 | $260.00M 10-Q · filed 2013-11-08 | $357.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $137.00M 10-Q · filed 2013-08-08 | $234.00M derived: sum of 3 quarters · filed 2014-02-27 | $358.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $115.00M 10-Q · filed 2013-05-10 | $212.00M derived: sum of 2 quarters · filed 2014-02-27 | $336.00M derived: sum of 3 quarters · filed 2014-02-27 | $470.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $221.00M derived: sum of 2 quarters · filed 2014-02-27 | $355.00M derived: sum of 3 quarters · filed 2014-02-27 | $395.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $124.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $258.00M derived: sum of 2 quarters · filed 2012-11-08 | $298.00M 10-Q · filed 2012-11-08 | $411.00M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $134.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $174.00M 10-Q · filed 2012-08-09 | $166.00M 10-Q · filed 2011-08-09 | $287.00M derived: sum of 3 quarters · filed 2013-03-01 | $323.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $40.00M 10-Q · filed 2012-05-10 | $39.66M 10-Q · filed 2011-05-06 | $153.00M derived: sum of 2 quarters · filed 2013-03-01 | $189.00M derived: sum of 3 quarters · filed 2013-03-01 | $187.37M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $149.00M derived: sum of 2 quarters · filed 2013-03-01 | $147.37M derived: sum of 3 quarters · filed 2013-03-01 | $132.00M 10-K · filed 2013-03-01 | $131.77M 10-K/A · filed 2011-03-30 | |||
| 2010-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $34.37M derived: sum of 2 quarters · filed 2011-11-07 | $19.00M 10-Q · filed 2011-11-07 | $18.88M 10-Q/A · filed 2010-11-08 | $134.76M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$17.00M 10-Q · filed 2011-08-09 | -$17.47M 10-Q · filed 2010-08-06 | $98.76M derived: sum of 3 quarters · filed 2012-02-28 | $111.17M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | -$15.37M 10-Q · filed 2011-05-06 | $100.39M derived: sum of 2 quarters · filed 2012-02-28 | $112.80M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | $115.76M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-28 | $128.17M derived: sum of 2 quarters · filed 2012-02-28 | $154.00M 10-K · filed 2012-02-28 | $153.95M 10-K/A · filed 2011-03-30 | ||||
| 2009-09-30 | $12.41M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-11-08 | $38.24M 10-Q/A · filed 2010-11-08 | ||||||
| 2009-06-30 | $25.83M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $67.52M 10-K/A · filed 2011-03-30 |
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