LUMEN TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
LUMEN TECHNOLOGIES, INC. (LUMN) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $5.00 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-04
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $5.00M, a 37.50% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $8.00M, a 14.29% increase year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $16.00M, a 23.08% increase year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $7.00M, a 16.67% increase year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $38.00M, a 26.67% increase from fiscal 2024.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $30.00M.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$20.00M, a 109.76% decline from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $205.00M, a 52.99% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-04 | $13.00M 10-Q · filed 2026-08-04 | $29.00M derived: sum of 3 quarters · filed 2026-08-04 | $36.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-05 | $24.00M derived: sum of 2 quarters · filed 2026-05-05 | $31.00M derived: sum of 3 quarters · filed 2026-05-05 | $39.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $23.00M derived: sum of 2 quarters · filed 2026-02-20 | $31.00M derived: sum of 3 quarters · filed 2026-08-04 | $38.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $7.00M 10-Q · filed 2025-10-30 | $15.00M derived: sum of 2 quarters · filed 2026-08-04 | $22.00M 10-Q · filed 2025-10-30 | $35.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $8.00M 10-Q · filed 2026-08-04 | $15.00M 10-Q · filed 2026-08-04 | $28.00M derived: sum of 3 quarters · filed 2026-08-04 | $34.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $7.00M 10-Q · filed 2026-05-05 | $20.00M derived: sum of 2 quarters · filed 2026-05-05 | $26.00M derived: sum of 3 quarters · filed 2026-05-05 | $31.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $19.00M derived: sum of 2 quarters · filed 2026-02-20 | $24.00M derived: sum of 3 quarters · filed 2026-02-20 | $30.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $6.00M 10-Q · filed 2025-10-30 | $11.00M derived: sum of 2 quarters · filed 2025-10-30 | $17.00M 10-Q · filed 2025-10-30 | -$19.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $5.00M 10-Q · filed 2025-07-31 | $11.00M 10-Q · filed 2025-07-31 | -$25.00M derived: sum of 3 quarters · filed 2026-02-20 | -$19.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-01 | -$30.00M derived: sum of 2 quarters · filed 2026-02-20 | -$24.00M derived: sum of 3 quarters · filed 2026-02-20 | -$19.00M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$30.00M derived: sum of 2 quarters · filed 2026-02-20 | -$25.00M derived: sum of 3 quarters · filed 2026-02-20 | -$20.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | $6.00M 10-Q · filed 2024-11-05 | $11.00M derived: sum of 2 quarters · filed 2024-11-05 | $16.00M 10-Q · filed 2024-11-05 | $196.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-06 | $10.00M 10-Q · filed 2024-08-06 | $190.00M derived: sum of 3 quarters · filed 2025-02-20 | $198.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $5.00M 10-Q · filed 2024-04-30 | $185.00M derived: sum of 2 quarters · filed 2025-02-20 | $193.00M derived: sum of 3 quarters · filed 2025-02-20 | $201.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $180.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $188.00M derived: sum of 2 quarters · filed 2025-02-20 | $196.00M derived: sum of 3 quarters · filed 2025-02-20 | $205.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $8.00M 10-Q · filed 2023-10-31 | $16.00M derived: sum of 2 quarters · filed 2023-10-31 | $25.00M 10-Q · filed 2023-10-31 | |
| 2022-06-30 | $8.00M 10-Q · filed 2023-08-01 | $17.00M 10-Q · filed 2023-08-01 | ||
| 2022-03-31 | $9.00M 10-Q · filed 2023-05-02 | |||
| 2021-12-31 | $134.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$26.00M 10-K · filed 2023-02-23 | |||
| 2013-09-30 | $8.00M 10-Q · filed 2013-11-08 | $18.00M derived: sum of 2 quarters · filed 2013-11-08 | $25.00M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $10.00M 10-Q · filed 2013-08-08 | $18.00M 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $8.00M 10-Q · filed 2013-05-10 | |||
| 2012-09-30 | $3.00M 10-Q · filed 2013-11-08 | $6.00M derived: sum of 2 quarters · filed 2013-11-08 | $9.00M 10-Q · filed 2013-11-08 | |
| 2012-06-30 | $3.00M 10-Q · filed 2013-08-08 | $6.00M 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-10 | |||
| 2010-12-31 | -$37.91M 10-K/A · filed 2011-03-30 | |||
| 2009-12-31 | $30.10M 10-K/A · filed 2011-03-30 | |||
| 2008-12-31 | -$48.66M 10-K/A · filed 2011-03-30 |
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