LUMEN TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
LUMEN TECHNOLOGIES, INC. (LUMN) reported Deferred State and Local Income Tax Expense (Benefit) of -$160.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- LUMEN TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$160.00M, a 1166.67% decline from fiscal 2024.
- LUMEN TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $15.00M, a 72.73% decline from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $55.00M.
- LUMEN TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$191.00M, a 365.28% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$160.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $55.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$191.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $72.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $55.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $81.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $52.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $16.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $8.00M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $21.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$14.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$8.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $33.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$6.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$13.00M 10-K · filed 2013-03-01 | -$13.40M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $12.00M 10-K · filed 2012-02-28 | $12.21M 10-K/A · filed 2011-03-30 |
| 2008-12-31 | $7.85M 10-K/A · filed 2011-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Uniti Group Inc. (UNIT) | United States | $2.168B | 2.51 |
| TELEPHONE & DATA SYSTEMS INC /DE/ (TDS) | United States | $1.810B | 10.20 |
| Anterix Inc. (ATEX) | United States | $1.594B | 30.63 |
| SHENANDOAH TELECOMMUNICATIONS CO/VA/ (SHEN) | United States | $0.663B | -21.57 |
| ATN International, Inc. (ATNI) | United States | $0.448B | 2.26 |
| Crexendo, Inc. (CXDO) | United States | $0.195B | 57.76 |
| NextPlat Corp (NXPL) | United States | $0.025B | -2.43 |
| iQSTEL Inc (IQST) | United States | $0.011B | |
| SurgePays, Inc. (SURG) | United States | $0.008B | -0.31 |
| AT&T INC. (T) | United States | $174.496B | 6.67 |