LUMEN TECHNOLOGIES, INC. Income Tax Expense
LUMEN TECHNOLOGIES, INC. (LUMN) reported Income Tax Expense of -$54.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$54.00M.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $377.00M.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$507.00M.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$192.00M.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2025 was -$977.00M.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2024 was -$175.00M, a 386.89% decline from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2023 was $61.00M, a 89.05% decline from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2022 was $557.00M, a 16.62% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$54.00M 10-Q · filed 2026-08-04 | $323.00M 10-Q · filed 2026-08-04 | -$184.00M derived: sum of 3 quarters · filed 2026-08-04 | -$376.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $377.00M 10-Q · filed 2026-05-05 | -$130.00M derived: sum of 2 quarters · filed 2026-05-05 | -$322.00M derived: sum of 3 quarters · filed 2026-05-05 | -$556.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$507.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$699.00M derived: sum of 2 quarters · filed 2026-02-20 | -$933.00M derived: sum of 3 quarters · filed 2026-08-04 | -$977.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$192.00M 10-Q · filed 2025-10-30 | -$426.00M derived: sum of 2 quarters · filed 2026-08-04 | -$470.00M 10-Q · filed 2025-10-30 | -$674.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$234.00M 10-Q · filed 2026-08-04 | -$278.00M 10-Q · filed 2026-08-04 | -$482.00M derived: sum of 3 quarters · filed 2026-08-04 | -$506.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$44.00M 10-Q · filed 2026-05-05 | -$248.00M derived: sum of 2 quarters · filed 2026-05-05 | -$272.00M derived: sum of 3 quarters · filed 2026-05-05 | -$264.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$204.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$228.00M derived: sum of 2 quarters · filed 2026-02-20 | -$220.00M derived: sum of 3 quarters · filed 2026-02-20 | -$175.00M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | -$24.00M 10-Q · filed 2025-10-30 | -$16.00M derived: sum of 2 quarters · filed 2025-10-30 | $29.00M 10-Q · filed 2025-10-30 | -$118.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $8.00M 10-Q · filed 2025-07-31 | $53.00M 10-Q · filed 2025-07-31 | -$94.00M derived: sum of 3 quarters · filed 2026-02-20 | -$101.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $45.00M 10-Q · filed 2025-05-01 | -$102.00M derived: sum of 2 quarters · filed 2026-02-20 | -$109.00M derived: sum of 3 quarters · filed 2026-02-20 | -$63.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | -$147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$154.00M derived: sum of 2 quarters · filed 2026-02-20 | -$108.00M derived: sum of 3 quarters · filed 2026-02-20 | $61.00M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | -$7.00M 10-Q · filed 2024-11-05 | $39.00M derived: sum of 2 quarters · filed 2024-11-05 | $208.00M 10-Q · filed 2024-11-05 | $95.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $46.00M 10-Q · filed 2024-08-06 | $215.00M 10-Q · filed 2024-08-06 | $102.00M derived: sum of 3 quarters · filed 2025-02-20 | $461.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $169.00M 10-Q · filed 2024-04-30 | $56.00M derived: sum of 2 quarters · filed 2025-02-20 | $415.00M derived: sum of 3 quarters · filed 2025-02-20 | $524.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $246.00M derived: sum of 2 quarters · filed 2025-02-20 | $355.00M derived: sum of 3 quarters · filed 2025-02-20 | $557.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $359.00M 10-Q · filed 2023-10-31 | $468.00M derived: sum of 2 quarters · filed 2023-10-31 | $670.00M 10-Q · filed 2023-10-31 | $841.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $109.00M 10-Q · filed 2023-08-01 | $311.00M 10-Q · filed 2023-08-01 | $482.00M derived: sum of 3 quarters · filed 2024-02-22 | $654.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $202.00M 10-Q · filed 2023-05-02 | $373.00M derived: sum of 2 quarters · filed 2024-02-22 | $545.00M derived: sum of 3 quarters · filed 2024-02-22 | $713.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $343.00M derived: sum of 2 quarters · filed 2024-02-22 | $511.00M derived: sum of 3 quarters · filed 2024-02-22 | $668.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $172.00M 10-Q · filed 2022-11-03 | $340.00M derived: sum of 2 quarters · filed 2022-11-03 | $497.00M 10-Q · filed 2022-11-03 | $578.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $168.00M 10-Q · filed 2022-08-03 | $325.00M 10-Q · filed 2022-08-03 | $406.00M derived: sum of 3 quarters · filed 2023-02-23 | $520.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $157.00M 10-Q · filed 2022-05-04 | $238.00M derived: sum of 2 quarters · filed 2023-02-23 | $352.00M derived: sum of 3 quarters · filed 2023-02-23 | $488.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $195.00M derived: sum of 2 quarters · filed 2023-02-23 | $331.00M derived: sum of 3 quarters · filed 2023-02-23 | $450.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $114.00M 10-Q · filed 2021-11-03 | $250.00M derived: sum of 2 quarters · filed 2021-11-03 | $369.00M 10-Q · filed 2021-11-03 | $495.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $136.00M 10-Q · filed 2021-08-04 | $255.00M 10-Q · filed 2021-08-04 | $381.00M derived: sum of 3 quarters · filed 2022-02-24 | $489.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $119.00M 10-Q · filed 2021-05-06 | $245.00M derived: sum of 2 quarters · filed 2022-02-24 | $353.00M derived: sum of 3 quarters · filed 2022-02-24 | $484.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $234.00M derived: sum of 2 quarters · filed 2022-02-24 | $365.00M derived: sum of 3 quarters · filed 2022-02-24 | $503.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $108.00M 10-Q · filed 2020-11-05 | $239.00M derived: sum of 2 quarters · filed 2020-11-05 | $377.00M 10-Q · filed 2020-11-05 | $424.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $131.00M 10-Q · filed 2020-08-06 | $269.00M 10-Q · filed 2020-08-06 | $316.00M derived: sum of 3 quarters · filed 2021-02-25 | $373.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $138.00M 10-Q · filed 2020-05-07 | $185.00M derived: sum of 2 quarters · filed 2021-02-25 | $242.00M derived: sum of 3 quarters · filed 2021-02-25 | $187.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $104.00M derived: sum of 2 quarters · filed 2021-02-25 | $49.00M derived: sum of 3 quarters · filed 2021-02-25 | $170.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $57.00M 10-Q · filed 2019-11-07 | $2.00M derived: sum of 2 quarters · filed 2019-11-07 | $123.00M 10-Q · filed 2019-11-07 | -$940.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$55.00M 10-Q · filed 2019-08-08 | $66.00M 10-Q · filed 2019-08-08 | -$997.00M derived: sum of 3 quarters · filed 2020-02-28 | -$950.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $121.00M 10-Q · filed 2019-05-10 | -$942.00M derived: sum of 2 quarters · filed 2020-02-28 | -$895.00M derived: sum of 3 quarters · filed 2020-02-28 | -$872.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$1.06B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.02B derived: sum of 2 quarters · filed 2020-02-28 | -$993.00M derived: sum of 3 quarters · filed 2020-02-28 | -$849.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $47.00M 10-Q · filed 2018-11-09 | $70.00M derived: sum of 2 quarters · filed 2018-11-09 | $214.00M 10-Q · filed 2018-11-09 | $246.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | $23.00M 10-Q · filed 2018-08-09 | $167.00M 10-Q · filed 2018-08-09 | $199.00M derived: sum of 3 quarters · filed 2019-03-11 | $296.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | $144.00M 10-Q · filed 2018-05-10 | $176.00M derived: sum of 2 quarters · filed 2019-03-11 | $273.00M derived: sum of 3 quarters · filed 2019-03-11 | $394.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2016-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $129.00M derived: sum of 2 quarters · filed 2019-03-11 | $250.00M derived: sum of 3 quarters · filed 2019-03-11 | $394.00M 10-K · filed 2019-03-11 | ||||
| 2016-09-30 | $97.00M 10-Q · filed 2017-11-09 | $218.00M derived: sum of 2 quarters · filed 2017-11-09 | $362.00M 10-Q · filed 2017-11-09 | $454.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $121.00M 10-Q · filed 2017-08-07 | $265.00M 10-Q · filed 2017-08-07 | $357.00M derived: sum of 3 quarters · filed 2018-03-01 | $481.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $144.00M 10-Q · filed 2017-05-05 | $236.00M derived: sum of 2 quarters · filed 2018-03-01 | $360.00M derived: sum of 3 quarters · filed 2018-03-01 | $451.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $216.00M derived: sum of 2 quarters · filed 2018-03-01 | $307.00M derived: sum of 3 quarters · filed 2018-03-01 | $438.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $124.00M 10-Q · filed 2016-11-04 | $215.00M derived: sum of 2 quarters · filed 2016-11-04 | $346.00M 10-Q · filed 2016-11-04 | $315.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $91.00M 10-Q · filed 2016-08-04 | $222.00M 10-Q · filed 2016-08-04 | $191.00M derived: sum of 3 quarters · filed 2017-02-23 | $302.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $131.00M 10-Q · filed 2016-05-05 | $100.00M derived: sum of 2 quarters · filed 2017-02-23 | $211.00M derived: sum of 3 quarters · filed 2017-02-23 | $341.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $80.00M derived: sum of 2 quarters · filed 2017-02-23 | $210.00M derived: sum of 3 quarters · filed 2017-02-23 | $338.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $111.00M 10-Q · filed 2015-11-05 | $241.00M derived: sum of 2 quarters · filed 2015-11-05 | $369.00M 10-Q · filed 2015-11-05 | $460.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $130.00M 10-Q · filed 2015-08-06 | $258.00M 10-Q · filed 2015-08-06 | $349.00M derived: sum of 3 quarters · filed 2016-02-25 | $389.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $128.00M 10-Q · filed 2015-05-06 | $219.00M derived: sum of 2 quarters · filed 2016-02-25 | $259.00M derived: sum of 3 quarters · filed 2016-02-25 | $384.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $131.00M derived: sum of 2 quarters · filed 2016-02-25 | $256.00M derived: sum of 3 quarters · filed 2016-02-25 | $463.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $40.00M 10-Q · filed 2014-11-06 | $165.00M derived: sum of 2 quarters · filed 2014-11-06 | $372.00M 10-Q · filed 2014-11-06 | $513.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $125.00M 10-Q · filed 2014-08-07 | $332.00M 10-Q · filed 2014-08-07 | $473.00M derived: sum of 3 quarters · filed 2015-02-24 | $625.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $207.00M 10-Q · filed 2014-05-09 | $348.00M derived: sum of 2 quarters · filed 2015-02-24 | $500.00M derived: sum of 3 quarters · filed 2015-02-24 | $549.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $293.00M derived: sum of 2 quarters · filed 2015-02-24 | $342.00M derived: sum of 3 quarters · filed 2015-02-24 | $473.00M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $152.00M 10-Q · filed 2013-11-08 | $201.00M derived: sum of 2 quarters · filed 2013-11-08 | $332.00M 10-Q · filed 2013-11-08 | $415.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $49.00M 10-Q · filed 2013-08-08 | $180.00M 10-Q · filed 2013-08-08 | $263.00M derived: sum of 3 quarters · filed 2014-02-27 | $356.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $131.00M 10-Q · filed 2013-05-10 | $214.00M derived: sum of 2 quarters · filed 2014-02-27 | $307.00M derived: sum of 3 quarters · filed 2014-02-27 | $378.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $176.00M derived: sum of 2 quarters · filed 2014-02-27 | $247.00M derived: sum of 3 quarters · filed 2014-02-27 | $375.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $93.00M 10-Q · filed 2012-11-08 | $94.00M 10-Q · filed 2011-11-07 | $164.00M derived: sum of 2 quarters · filed 2012-11-08 | $292.00M 10-Q · filed 2012-11-08 | $293.00M 10-Q · filed 2011-11-07 | $426.00M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $71.00M 10-Q · filed 2012-08-09 | $63.00M 10-Q · filed 2011-08-09 | $199.00M 10-Q · filed 2012-08-09 | $191.00M 10-Q · filed 2011-08-09 | $333.00M derived: sum of 3 quarters · filed 2013-03-01 | $473.00M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $128.00M 10-Q · filed 2012-05-10 | $127.74M 10-Q · filed 2011-05-06 | $262.00M derived: sum of 2 quarters · filed 2013-03-01 | $402.00M derived: sum of 3 quarters · filed 2013-03-01 | $551.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $274.00M derived: sum of 2 quarters · filed 2013-03-01 | $423.00M derived: sum of 3 quarters · filed 2013-03-01 | $583.00M 10-K · filed 2013-03-01 | $582.95M 10-K/A · filed 2011-03-30 | |||
| 2010-09-30 | $140.00M 10-Q · filed 2011-11-07 | $141.08M 10-Q/A · filed 2010-11-08 | $289.00M derived: sum of 2 quarters · filed 2011-11-07 | $449.00M 10-Q · filed 2011-11-07 | $449.55M 10-Q/A · filed 2010-11-08 | $565.75M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-06-30 | $149.00M 10-Q · filed 2011-08-09 | $147.92M 10-Q · filed 2010-08-06 | $309.00M 10-Q · filed 2011-08-09 | $308.47M 10-Q · filed 2010-08-06 | $425.75M derived: sum of 3 quarters · filed 2012-02-28 | $525.63M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-03-31 | $160.55M 10-Q · filed 2011-05-06 | $276.75M derived: sum of 2 quarters · filed 2012-02-28 | $376.63M derived: sum of 3 quarters · filed 2012-02-28 | $419.44M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $116.20M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-28 | $216.08M derived: sum of 2 quarters · filed 2012-02-28 | $258.89M derived: sum of 3 quarters · filed 2012-02-28 | $302.00M 10-K · filed 2012-02-28 | $301.88M 10-K/A · filed 2011-03-30 | |||
| 2009-09-30 | $99.88M 10-Q/A · filed 2010-11-08 | $142.69M derived: sum of 2 quarters · filed 2010-11-08 | $185.80M 10-Q/A · filed 2010-11-08 | |||||
| 2009-06-30 | $42.81M 10-Q · filed 2010-08-06 | $85.92M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $194.36M 10-K/A · filed 2011-03-30 |
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