LUMEN TECHNOLOGIES, INC. Income Taxes Paid
LUMEN TECHNOLOGIES, INC. (LUMN) reported Income Taxes Paid of -$136.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2026-06-30 was -$139.00M, a 2416.67% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2026-03-31 was $3.00M, a 200.00% increase year-over-year.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2025-12-31 was $6.00M, a 96.72% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for the quarter ending 2025-09-30 was $5.00M, a 96.82% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for fiscal 2025 was $18.00M.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for fiscal 2024 was -$242.00M, a 118.57% decline from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for fiscal 2023 was $1.30B, a 1614.47% increase from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. income taxes paid, net for fiscal 2022 was $76.00M, a 32.14% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$139.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$136.00M 10-Q · filed 2026-08-04 | -$130.00M derived: sum of 3 quarters · filed 2026-08-04 | -$125.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | $9.00M derived: sum of 2 quarters · filed 2026-05-05 | $14.00M derived: sum of 3 quarters · filed 2026-05-05 | $20.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $11.00M derived: sum of 2 quarters · filed 2026-02-20 | $17.00M derived: sum of 3 quarters · filed 2026-08-04 | $18.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $11.00M derived: sum of 2 quarters · filed 2026-08-04 | $12.00M 10-Q · filed 2025-10-30 | $195.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $7.00M 10-Q · filed 2026-08-04 | $190.00M derived: sum of 3 quarters · filed 2026-08-04 | $347.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | $184.00M derived: sum of 2 quarters · filed 2026-05-05 | $341.00M derived: sum of 3 quarters · filed 2026-05-05 | $483.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $183.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $340.00M derived: sum of 2 quarters · filed 2026-02-20 | $482.00M derived: sum of 3 quarters · filed 2026-02-20 | -$242.00M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $157.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $299.00M derived: sum of 2 quarters · filed 2025-10-30 | -$425.00M 10-Q · filed 2025-10-30 | -$411.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $142.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$582.00M 10-Q · filed 2025-07-31 | -$568.00M derived: sum of 3 quarters · filed 2026-02-20 | -$549.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | -$724.00M 10-Q · filed 2025-05-01 | -$710.00M derived: sum of 2 quarters · filed 2026-02-20 | -$691.00M derived: sum of 3 quarters · filed 2026-02-20 | $483.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $33.00M derived: sum of 2 quarters · filed 2026-02-20 | $1.21B derived: sum of 3 quarters · filed 2026-02-20 | $1.30B 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $1.19B derived: sum of 2 quarters · filed 2024-11-05 | $1.29B 10-Q · filed 2024-11-05 | $1.31B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $1.17B derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $1.27B 10-Q · filed 2024-08-06 | $1.29B derived: sum of 3 quarters · filed 2025-02-20 | $1.29B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $96.00M 10-Q · filed 2024-04-30 | $114.00M derived: sum of 2 quarters · filed 2025-02-20 | $114.00M derived: sum of 3 quarters · filed 2025-02-20 | $162.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $18.00M derived: sum of 2 quarters · filed 2025-02-20 | $66.00M derived: sum of 3 quarters · filed 2025-02-20 | $76.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $48.00M derived: sum of 2 quarters · filed 2023-10-31 | $58.00M 10-Q · filed 2023-10-31 | $68.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $58.00M 10-Q · filed 2023-08-01 | $68.00M derived: sum of 3 quarters · filed 2024-02-22 | $97.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $10.00M 10-Q · filed 2023-05-02 | $20.00M derived: sum of 2 quarters · filed 2024-02-22 | $49.00M derived: sum of 3 quarters · filed 2024-02-22 | $101.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $39.00M derived: sum of 2 quarters · filed 2024-02-22 | $91.00M derived: sum of 3 quarters · filed 2024-02-22 | $112.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $81.00M derived: sum of 2 quarters · filed 2022-11-03 | $102.00M 10-Q · filed 2022-11-03 | $125.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $73.00M 10-Q · filed 2022-08-03 | $96.00M derived: sum of 3 quarters · filed 2023-02-23 | $25.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $21.00M 10-Q · filed 2022-05-04 | $44.00M derived: sum of 2 quarters · filed 2023-02-23 | -$27.00M derived: sum of 3 quarters · filed 2023-02-23 | -$13.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$48.00M derived: sum of 2 quarters · filed 2023-02-23 | -$34.00M derived: sum of 3 quarters · filed 2023-02-23 | -$28.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$57.00M derived: sum of 2 quarters · filed 2021-11-03 | -$51.00M 10-Q · filed 2021-11-03 | -$31.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $20.00M 10-Q · filed 2021-08-04 | $40.00M derived: sum of 3 quarters · filed 2022-02-24 | -$36.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $6.00M 10-Q · filed 2021-05-06 | $26.00M derived: sum of 2 quarters · filed 2022-02-24 | -$50.00M derived: sum of 3 quarters · filed 2022-02-24 | -$35.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$56.00M derived: sum of 2 quarters · filed 2022-02-24 | -$41.00M derived: sum of 3 quarters · filed 2022-02-24 | -$34.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$76.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$61.00M derived: sum of 2 quarters · filed 2020-11-05 | -$54.00M 10-Q · filed 2020-11-05 | -$54.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $22.00M 10-Q · filed 2020-08-06 | $22.00M derived: sum of 3 quarters · filed 2021-02-25 | -$360.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $7.00M 10-Q · filed 2020-05-07 | $7.00M derived: sum of 2 quarters · filed 2021-02-25 | -$375.00M derived: sum of 3 quarters · filed 2021-02-25 | -$669.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$382.00M derived: sum of 2 quarters · filed 2021-02-25 | -$676.00M derived: sum of 3 quarters · filed 2021-02-25 | -$674.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$382.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$676.00M derived: sum of 2 quarters · filed 2019-11-07 | -$674.00M 10-Q · filed 2019-11-07 | -$660.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$294.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$292.00M 10-Q · filed 2019-08-08 | -$278.00M derived: sum of 3 quarters · filed 2020-02-28 | -$160.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-10 | $16.00M derived: sum of 2 quarters · filed 2020-02-28 | $134.00M derived: sum of 3 quarters · filed 2020-02-28 | $399.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $132.00M derived: sum of 2 quarters · filed 2020-02-28 | $397.00M derived: sum of 3 quarters · filed 2020-02-28 | $392.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $383.00M derived: sum of 2 quarters · filed 2018-11-09 | $378.00M 10-Q · filed 2018-11-09 | $431.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | $265.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $260.00M 10-Q · filed 2018-08-09 | $313.00M derived: sum of 3 quarters · filed 2019-03-11 | $636.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | -$5.00M 10-Q · filed 2018-05-10 | $48.00M derived: sum of 2 quarters · filed 2019-03-11 | $371.00M derived: sum of 3 quarters · filed 2019-03-11 | $381.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2016-12-31 | $53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $376.00M derived: sum of 2 quarters · filed 2019-03-11 | $386.00M derived: sum of 3 quarters · filed 2019-03-11 | $397.00M 10-K · filed 2019-03-11 | ||||
| 2016-09-30 | $323.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $333.00M derived: sum of 2 quarters · filed 2017-11-09 | $344.00M 10-Q · filed 2017-11-09 | $353.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $21.00M 10-Q · filed 2017-08-07 | $30.00M derived: sum of 3 quarters · filed 2018-03-01 | $43.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $11.00M 10-Q · filed 2017-05-05 | $20.00M derived: sum of 2 quarters · filed 2018-03-01 | $33.00M derived: sum of 3 quarters · filed 2018-03-01 | $69.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $22.00M derived: sum of 2 quarters · filed 2018-03-01 | $58.00M derived: sum of 3 quarters · filed 2018-03-01 | $63.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $49.00M derived: sum of 2 quarters · filed 2016-11-04 | $54.00M 10-Q · filed 2016-11-04 | $60.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $41.00M 10-Q · filed 2016-08-04 | $47.00M derived: sum of 3 quarters · filed 2017-02-23 | $45.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $5.00M 10-Q · filed 2016-05-05 | $11.00M derived: sum of 2 quarters · filed 2017-02-23 | $9.00M derived: sum of 3 quarters · filed 2017-02-23 | $22.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $4.00M derived: sum of 2 quarters · filed 2017-02-23 | $17.00M derived: sum of 3 quarters · filed 2017-02-23 | $27.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $11.00M derived: sum of 2 quarters · filed 2015-11-05 | $21.00M 10-Q · filed 2015-11-05 | $24.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $23.00M 10-Q · filed 2015-08-06 | $26.00M derived: sum of 3 quarters · filed 2016-02-25 | $25.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $10.00M 10-Q · filed 2015-05-06 | $13.00M derived: sum of 2 quarters · filed 2016-02-25 | $12.00M derived: sum of 3 quarters · filed 2016-02-25 | $50.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $2.00M derived: sum of 2 quarters · filed 2016-02-25 | $40.00M derived: sum of 3 quarters · filed 2016-02-25 | $48.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $37.00M derived: sum of 2 quarters · filed 2014-11-06 | $45.00M 10-Q · filed 2014-11-06 | $68.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $46.00M 10-Q · filed 2014-08-07 | $69.00M derived: sum of 3 quarters · filed 2015-02-24 | $97.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $8.00M 10-Q · filed 2014-05-09 | $31.00M derived: sum of 2 quarters · filed 2015-02-24 | $59.00M derived: sum of 3 quarters · filed 2015-02-24 | $89.00M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $51.00M derived: sum of 2 quarters · filed 2015-02-24 | $81.00M derived: sum of 3 quarters · filed 2015-02-24 | $82.00M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $58.00M derived: sum of 2 quarters · filed 2013-11-08 | $59.00M 10-Q · filed 2013-11-08 | $41.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $31.00M 10-Q · filed 2013-08-08 | $13.00M derived: sum of 3 quarters · filed 2014-02-27 | $12.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-10 | -$1.00M 10-Q · filed 2012-05-10 | -$17.00M derived: sum of 2 quarters · filed 2014-02-27 | -$18.00M derived: sum of 3 quarters · filed 2014-02-27 | -$112.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$19.00M derived: sum of 2 quarters · filed 2014-02-27 | -$113.00M derived: sum of 3 quarters · filed 2014-02-27 | -$118.00M 10-K · filed 2014-02-27 | $118.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$95.00M derived: sum of 2 quarters · filed 2012-11-08 | -$100.00M 10-Q · filed 2012-11-08 | $100.00M 10-Q · filed 2011-11-07 | $722.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | -$94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$99.00M 10-Q · filed 2012-08-09 | $99.00M 10-Q · filed 2011-08-09 | $723.00M derived: sum of 3 quarters · filed 2013-03-01 | $573.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | -$5.00M 10-Q · filed 2012-05-10 | $4.70M 10-Q · filed 2011-05-06 | $817.00M derived: sum of 2 quarters · filed 2013-03-01 | $667.00M derived: sum of 3 quarters · filed 2013-03-01 | $416.16M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $822.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $672.00M derived: sum of 2 quarters · filed 2013-03-01 | $421.16M derived: sum of 3 quarters · filed 2013-03-01 | $424.00M 10-K · filed 2013-03-01 | -$424.00M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | -$150.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$400.84M derived: sum of 2 quarters · filed 2011-11-07 | -$398.00M 10-Q · filed 2011-11-07 | $397.56M 10-Q/A · filed 2010-11-08 | -$781.71M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | -$250.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$248.00M 10-Q · filed 2011-08-09 | $247.87M 10-Q · filed 2010-08-06 | -$631.71M derived: sum of 3 quarters · filed 2012-02-28 | -$529.17M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | $2.84M 10-Q · filed 2011-05-06 | -$380.87M derived: sum of 2 quarters · filed 2012-02-28 | -$278.33M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | -$383.71M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-28 | -$281.17M derived: sum of 2 quarters · filed 2012-02-28 | -$257.00M 10-K · filed 2012-02-28 | |||||
| 2009-09-30 | $102.54M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-11-08 | $126.71M 10-Q/A · filed 2010-11-08 | ||||||
| 2009-06-30 | $24.17M 10-Q · filed 2010-08-06 |
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