LUMEN TECHNOLOGIES, INC. Deferred Tax Liabilities, Gross
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Liabilities, Gross of $4.65 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $4.65B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.45B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.60B.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.68B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.65B 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.45B 10-K · filed 2026-02-20 |
| 2023-12-31 | $4.60B 10-K · filed 2025-02-20 |
| 2022-12-31 | $4.68B 10-K · filed 2024-02-22 |
| 2021-12-31 | $6.41B 10-K · filed 2023-02-23 |
| 2020-12-31 | $6.64B 10-K · filed 2022-02-24 |
| 2019-12-31 | $6.51B 10-K · filed 2021-02-25 |
| 2018-12-31 | $6.34B 10-K · filed 2020-02-28 |
| 2017-12-31 | $6.74B 10-K · filed 2019-03-11 |
| 2016-12-31 | $6.20B 10-K · filed 2018-03-01 |
| 2015-12-31 | $6.47B 10-K · filed 2017-02-23 |
| 2014-12-31 | $6.92B 10-K · filed 2016-02-25 |
| 2013-12-31 | $7.27B 10-K · filed 2015-02-24 |
| 2012-12-31 | $7.66B 10-K · filed 2014-02-27 |
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