LUMEN TECHNOLOGIES, INC. Deferred Tax Assets, Gross
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Assets, Gross of $2.85 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Gross $2.85B.
- 2024-12-31: Deferred Tax Assets, Gross $2.00B.
- 2023-12-31: Deferred Tax Assets, Gross $1.99B.
- 2022-12-31: Deferred Tax Assets, Gross $2.20B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.85B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.00B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.99B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $2.20B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $4.09B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.03B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $5.05B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.27B 10-K · filed 2020-02-28 | |
| 2017-12-31 | $6.10B 10-K · filed 2019-03-11 | |
| 2016-12-31 | $3.12B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $3.28B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $4.18B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $4.11B 10-K · filed 2015-02-24 | |
| 2012-12-31 | $5.46B 10-K · filed 2014-02-27 | $5.04B 10-K · filed 2013-03-01 |
| 2011-12-31 | $5.46B 10-K · filed 2013-03-01 | $5.50B 10-K · filed 2012-02-28 |
| 2010-12-31 | $746.00M 10-K · filed 2012-02-28 | $746.09M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $738.30M 10-K/A · filed 2011-03-30 |
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