LUMEN TECHNOLOGIES, INC. OCI, before Reclassifications, Net of Tax, Attributable to Parent
LUMEN TECHNOLOGIES, INC. (LUMN) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of $6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-08-04
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-06-30 was $3.00M.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-03-31 was $3.00M, a 0.00% change year-over-year.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-12-31 was $26.00M.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-09-30 was $11.00M.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2025 was $40.00M, a 33.33% increase from fiscal 2024.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2024 was $30.00M.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2023 was -$122.00M, a 127.92% decline from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2022 was $437.00M, a 181.94% increase from fiscal 2021.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $6.00M 10-Q · filed 2026-08-04 | $32.00M derived: sum of 3 quarters · filed 2026-08-04 | $43.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | $29.00M derived: sum of 2 quarters · filed 2026-05-05 | $40.00M derived: sum of 3 quarters · filed 2026-05-05 | $40.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $37.00M derived: sum of 2 quarters · filed 2026-02-20 | $37.00M derived: sum of 3 quarters · filed 2026-08-04 | $40.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $11.00M derived: sum of 2 quarters · filed 2026-08-04 | $14.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-05 | |||
| 2024-12-31 | $30.00M 10-K · filed 2026-02-20 | |||
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$5.00M 10-Q · filed 2025-07-31 | -$130.00M derived: sum of 3 quarters · filed 2025-07-31 | -$147.00M derived: sum of 4 quarters · filed 2025-07-31 |
| 2024-03-31 | -$4.00M 10-Q · filed 2025-05-01 | -$129.00M derived: sum of 2 quarters · filed 2025-05-01 | -$146.00M derived: sum of 3 quarters · filed 2025-05-01 | -$144.00M derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$142.00M derived: sum of 2 quarters · filed 2025-02-20 | -$140.00M derived: sum of 3 quarters · filed 2025-02-20 | -$122.00M 10-K · filed 2025-02-20 |
| 2023-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$15.00M derived: sum of 2 quarters · filed 2024-11-05 | $3.00M 10-Q · filed 2024-11-05 | $685.00M derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $20.00M 10-Q · filed 2024-08-06 | $702.00M derived: sum of 3 quarters · filed 2024-08-06 | $582.00M derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | $18.00M 10-Q · filed 2024-04-30 | $700.00M derived: sum of 2 quarters · filed 2024-04-30 | $580.00M derived: sum of 3 quarters · filed 2024-04-30 | $388.00M derived: sum of 4 quarters · filed 2024-04-30 |
| 2022-12-31 | $682.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $562.00M derived: sum of 2 quarters · filed 2024-02-22 | $370.00M derived: sum of 3 quarters · filed 2024-02-22 | $437.00M 10-K · filed 2024-02-22 |
| 2022-09-30 | -$120.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$312.00M derived: sum of 2 quarters · filed 2023-10-31 | -$245.00M 10-Q · filed 2023-10-31 | -$119.00M derived: sum of 4 quarters · filed 2023-10-31 |
| 2022-06-30 | -$192.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$125.00M 10-Q · filed 2023-08-01 | $1.00M derived: sum of 3 quarters · filed 2023-08-01 | $36.00M derived: sum of 4 quarters · filed 2023-08-01 |
| 2022-03-31 | $67.00M 10-Q · filed 2023-05-02 | $193.00M derived: sum of 2 quarters · filed 2023-05-02 | $228.00M derived: sum of 3 quarters · filed 2023-05-02 | $308.00M derived: sum of 4 quarters · filed 2023-05-02 |
| 2021-12-31 | $126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $161.00M derived: sum of 2 quarters · filed 2023-02-23 | $241.00M derived: sum of 3 quarters · filed 2023-02-23 | $155.00M 10-K · filed 2023-02-23 |
| 2021-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $115.00M derived: sum of 2 quarters · filed 2022-11-03 | $29.00M 10-Q · filed 2022-11-03 | -$44.00M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$6.00M 10-Q · filed 2022-08-03 | -$79.00M derived: sum of 3 quarters · filed 2022-08-03 | -$29.00M derived: sum of 4 quarters · filed 2022-08-03 |
| 2021-03-31 | -$86.00M 10-Q · filed 2022-05-04 | -$159.00M derived: sum of 2 quarters · filed 2022-05-04 | -$109.00M derived: sum of 3 quarters · filed 2022-05-04 | -$108.00M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$23.00M derived: sum of 2 quarters · filed 2022-02-24 | -$22.00M derived: sum of 3 quarters · filed 2022-02-24 | -$341.00M 10-K · filed 2022-02-24 |
| 2020-09-30 | $50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $51.00M derived: sum of 2 quarters · filed 2021-11-03 | -$268.00M 10-Q · filed 2021-11-03 | -$495.00M derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$318.00M 10-Q · filed 2021-08-04 | -$545.00M derived: sum of 3 quarters · filed 2021-08-04 | -$668.00M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | -$319.00M 10-Q · filed 2021-05-06 | -$546.00M derived: sum of 2 quarters · filed 2021-05-06 | -$669.00M derived: sum of 3 quarters · filed 2021-05-06 | -$703.00M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | -$227.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$350.00M derived: sum of 2 quarters · filed 2021-02-25 | -$384.00M derived: sum of 3 quarters · filed 2021-02-25 | -$396.00M 10-K · filed 2021-02-25 |
| 2019-09-30 | -$123.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$157.00M derived: sum of 2 quarters · filed 2020-11-05 | -$169.00M 10-Q · filed 2020-11-05 | -$210.00M derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$46.00M 10-Q · filed 2020-08-06 | -$87.00M derived: sum of 3 quarters · filed 2020-08-06 | -$88.00M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | -$12.00M 10-Q · filed 2020-05-07 | -$53.00M derived: sum of 2 quarters · filed 2020-05-07 | -$54.00M derived: sum of 3 quarters · filed 2020-05-07 | -$293.00M derived: sum of 4 quarters · filed 2020-05-07 |
| 2018-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$42.00M derived: sum of 2 quarters · filed 2020-02-28 | -$281.00M derived: sum of 3 quarters · filed 2020-02-28 | -$202.00M 10-K · filed 2020-02-28 |
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$240.00M derived: sum of 2 quarters · filed 2019-11-07 | -$161.00M 10-Q · filed 2019-11-07 | -$197.00M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$239.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$160.00M 10-Q · filed 2019-08-08 | -$196.00M derived: sum of 3 quarters · filed 2019-08-08 | -$178.00M derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | $79.00M 10-Q · filed 2019-05-10 | $43.00M derived: sum of 2 quarters · filed 2019-05-10 | $61.00M derived: sum of 3 quarters · filed 2019-05-10 | $65.00M derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$18.00M derived: sum of 2 quarters · filed 2019-03-11 | -$14.00M derived: sum of 3 quarters · filed 2019-03-11 | -$16.00M 10-K · filed 2019-03-11 |
| 2017-09-30 | $18.00M 10-Q · filed 2017-11-09 | $22.00M derived: sum of 2 quarters · filed 2018-08-09 | $20.00M 10-Q · filed 2018-11-09 | -$267.00M derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.00M 10-Q · filed 2018-08-09 | -$285.00M derived: sum of 3 quarters · filed 2018-08-09 | -$289.00M derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-10 | -$289.00M derived: sum of 2 quarters · filed 2018-05-10 | -$293.00M derived: sum of 3 quarters · filed 2018-05-10 | -$297.00M derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$287.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$291.00M derived: sum of 2 quarters · filed 2018-03-01 | -$295.00M derived: sum of 3 quarters · filed 2018-03-01 | -$296.00M 10-K · filed 2018-03-01 |
| 2016-09-30 | -$4.00M 10-Q · filed 2017-11-09 | -$8.00M derived: sum of 2 quarters · filed 2017-11-09 | -$9.00M 10-Q · filed 2017-11-09 | -$31.00M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$4.00M 10-Q · filed 2016-08-04 | -$5.00M 10-Q · filed 2016-08-04 | -$27.00M derived: sum of 3 quarters · filed 2017-02-23 | -$37.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2016-03-31 | -$1.00M 10-Q · filed 2016-05-05 | -$23.00M derived: sum of 2 quarters · filed 2017-02-23 | -$33.00M derived: sum of 3 quarters · filed 2017-02-23 | -$22.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$32.00M derived: sum of 2 quarters · filed 2017-02-23 | -$21.00M derived: sum of 3 quarters · filed 2017-02-23 | -$32.00M 10-K · filed 2017-02-23 |
| 2015-09-30 | -$10.00M 10-Q · filed 2016-11-04 | $1.00M derived: sum of 2 quarters · filed 2016-11-04 | -$10.00M 10-Q · filed 2016-11-04 | -$1.29B derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-06-30 | $11.00M 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | -$1.28B derived: sum of 3 quarters · filed 2016-08-04 | -$1.29B derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-03-31 | -$11.00M 10-Q · filed 2016-05-05 | -$1.29B derived: sum of 2 quarters · filed 2016-05-05 | -$1.30B derived: sum of 3 quarters · filed 2016-05-05 | |
| 2014-12-31 | -$1.28B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.29B derived: sum of 2 quarters · filed 2016-02-25 | -$1.28B 10-K · filed 2016-02-25 | |
| 2014-09-30 | -$16.00M 10-Q · filed 2015-11-05 | -$7.00M 10-Q · filed 2015-11-05 |
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