LUMEN TECHNOLOGIES, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $900.00 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $900.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.00B.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.27B.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.63B.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $900.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.00B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.27B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.63B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $2.47B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.75B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $3.02B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.30B 10-K · filed 2020-02-28 | |
| 2017-12-31 | $3.79B 10-K · filed 2019-03-11 | |
| 2016-12-31 | $2.58B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.59B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.91B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $3.23B 10-K · filed 2015-02-24 | |
| 2012-12-31 | $3.69B 10-K · filed 2014-02-27 | $3.32B 10-K · filed 2013-03-01 |
| 2011-12-31 | $4.14B 10-K · filed 2013-03-01 | $4.21B 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.16B 10-K · filed 2012-02-28 | -$1.16B 10-K/A · filed 2011-03-30 |
| 2009-12-31 | -$1.19B 10-K/A · filed 2011-03-30 |
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