LUMEN TECHNOLOGIES, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
LUMEN TECHNOLOGIES, INC. (LUMN) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $17.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-04
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was $17.00M, a 19.05% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was $20.00M, a 13.04% decline year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $46.00M, a 6.98% increase year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $32.00M, a 60.00% increase year-over-year.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $122.00M, a 40.23% increase from fiscal 2024.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $87.00M, a 69.90% decline from fiscal 2023.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $289.00M, a 72.71% decline from fiscal 2022.
- LUMEN TECHNOLOGIES, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $1.06B, a 61.68% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $17.00M 10-Q · filed 2026-08-04 | $37.00M 10-Q · filed 2026-08-04 | $83.00M derived: sum of 3 quarters · filed 2026-08-04 | $115.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $20.00M 10-Q · filed 2026-05-05 | $66.00M derived: sum of 2 quarters · filed 2026-05-05 | $98.00M derived: sum of 3 quarters · filed 2026-05-05 | $119.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $78.00M derived: sum of 2 quarters · filed 2026-02-20 | $99.00M derived: sum of 3 quarters · filed 2026-08-04 | $122.00M 10-K · filed 2026-02-20 | |||
| 2025-09-30 | $32.00M 10-Q · filed 2025-10-30 | $53.00M derived: sum of 2 quarters · filed 2026-08-04 | $76.00M 10-Q · filed 2025-10-30 | $119.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $21.00M 10-Q · filed 2026-08-04 | $44.00M 10-Q · filed 2026-08-04 | $87.00M derived: sum of 3 quarters · filed 2026-08-04 | $107.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $23.00M 10-Q · filed 2026-05-05 | $66.00M derived: sum of 2 quarters · filed 2026-05-05 | $86.00M derived: sum of 3 quarters · filed 2026-05-05 | $99.00M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $63.00M derived: sum of 2 quarters · filed 2026-02-20 | $76.00M derived: sum of 3 quarters · filed 2026-02-20 | $87.00M 10-K · filed 2026-02-20 | |||
| 2024-09-30 | $20.00M 10-Q · filed 2025-10-30 | $33.00M derived: sum of 2 quarters · filed 2025-10-30 | $44.00M 10-Q · filed 2025-10-30 | $291.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-06-30 | $13.00M 10-Q · filed 2025-07-31 | $24.00M 10-Q · filed 2025-07-31 | $271.00M derived: sum of 3 quarters · filed 2026-02-20 | $267.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $11.00M 10-Q · filed 2025-05-01 | $258.00M derived: sum of 2 quarters · filed 2026-02-20 | $254.00M derived: sum of 3 quarters · filed 2026-02-20 | $270.00M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $243.00M derived: sum of 2 quarters · filed 2026-02-20 | $259.00M derived: sum of 3 quarters · filed 2026-02-20 | $289.00M 10-K · filed 2026-02-20 | |||
| 2023-09-30 | -$4.00M 10-Q · filed 2024-11-05 | $12.00M derived: sum of 2 quarters · filed 2024-11-05 | $42.00M 10-Q · filed 2024-11-05 | $1.15B derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $16.00M 10-Q · filed 2024-08-06 | $46.00M 10-Q · filed 2024-08-06 | $1.15B derived: sum of 3 quarters · filed 2025-02-20 | $1.16B derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $30.00M 10-Q · filed 2024-04-30 | $1.13B derived: sum of 2 quarters · filed 2025-02-20 | $1.15B derived: sum of 3 quarters · filed 2025-02-20 | $978.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $1.10B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $1.12B derived: sum of 2 quarters · filed 2025-02-20 | $948.00M derived: sum of 3 quarters · filed 2025-02-20 | $1.06B 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $15.00M 10-Q · filed 2023-10-31 | -$155.00M derived: sum of 2 quarters · filed 2023-10-31 | -$44.00M 10-Q · filed 2023-10-31 | $375.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | -$170.00M 10-Q · filed 2023-08-01 | -$59.00M 10-Q · filed 2023-08-01 | $360.00M derived: sum of 3 quarters · filed 2024-02-22 | $493.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $111.00M 10-Q · filed 2023-05-02 | $530.00M derived: sum of 2 quarters · filed 2024-02-22 | $663.00M derived: sum of 3 quarters · filed 2024-02-22 | $798.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $419.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $552.00M derived: sum of 2 quarters · filed 2024-02-22 | $687.00M derived: sum of 3 quarters · filed 2024-02-22 | $655.00M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $133.00M 10-Q · filed 2022-11-03 | $268.00M derived: sum of 2 quarters · filed 2022-11-03 | $236.00M 10-Q · filed 2022-11-03 | $218.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $135.00M 10-Q · filed 2022-08-03 | $103.00M 10-Q · filed 2022-08-03 | $85.00M derived: sum of 3 quarters · filed 2023-02-23 | $192.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | -$32.00M 10-Q · filed 2022-05-04 | -$50.00M derived: sum of 2 quarters · filed 2023-02-23 | $57.00M derived: sum of 3 quarters · filed 2023-02-23 | $110.00M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $89.00M derived: sum of 2 quarters · filed 2023-02-23 | $142.00M derived: sum of 3 quarters · filed 2023-02-23 | -$133.00M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $107.00M 10-Q · filed 2021-11-03 | $160.00M derived: sum of 2 quarters · filed 2021-11-03 | -$115.00M 10-Q · filed 2021-11-03 | -$296.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $53.00M 10-Q · filed 2021-08-04 | -$222.00M 10-Q · filed 2021-08-04 | -$403.00M derived: sum of 3 quarters · filed 2022-02-24 | -$483.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | -$275.00M 10-Q · filed 2021-05-06 | -$456.00M derived: sum of 2 quarters · filed 2022-02-24 | -$536.00M derived: sum of 3 quarters · filed 2022-02-24 | -$526.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$261.00M derived: sum of 2 quarters · filed 2022-02-24 | -$251.00M derived: sum of 3 quarters · filed 2022-02-24 | -$219.00M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$80.00M 10-Q · filed 2020-11-05 | -$70.00M derived: sum of 2 quarters · filed 2020-11-05 | -$38.00M 10-Q · filed 2020-11-05 | -$44.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $10.00M 10-Q · filed 2020-08-06 | $42.00M 10-Q · filed 2020-08-06 | $36.00M derived: sum of 3 quarters · filed 2021-02-25 | $72.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $32.00M 10-Q · filed 2020-05-07 | $26.00M derived: sum of 2 quarters · filed 2021-02-25 | $62.00M derived: sum of 3 quarters · filed 2021-02-25 | -$141.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $30.00M derived: sum of 2 quarters · filed 2021-02-25 | -$173.00M derived: sum of 3 quarters · filed 2021-02-25 | -$59.00M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | $36.00M 10-Q · filed 2019-11-07 | -$167.00M derived: sum of 2 quarters · filed 2019-11-07 | -$53.00M 10-Q · filed 2019-11-07 | -$52.00M 10-Q · filed 2018-11-09 | -$54.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$203.00M 10-Q · filed 2019-08-08 | -$202.00M 10-Q · filed 2018-08-09 | -$89.00M 10-Q · filed 2019-08-08 | -$88.00M 10-Q · filed 2018-08-09 | -$90.00M derived: sum of 3 quarters · filed 2020-02-28 | -$34.00M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $114.00M 10-Q · filed 2019-05-10 | $113.00M derived: sum of 2 quarters · filed 2020-02-28 | $169.00M derived: sum of 3 quarters · filed 2020-02-28 | $205.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $55.00M derived: sum of 2 quarters · filed 2020-02-28 | $91.00M derived: sum of 3 quarters · filed 2020-02-28 | $122.00M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $56.00M 10-Q · filed 2018-11-09 | $92.00M derived: sum of 2 quarters · filed 2018-11-09 | $123.00M 10-Q · filed 2018-11-09 | -$139.00M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2017-06-30 | $36.00M 10-Q · filed 2018-08-09 | $67.00M 10-Q · filed 2018-08-09 | -$195.00M derived: sum of 3 quarters · filed 2019-03-11 | -$169.00M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2017-03-31 | $31.00M 10-Q · filed 2018-05-10 | -$231.00M derived: sum of 2 quarters · filed 2019-03-11 | -$205.00M derived: sum of 3 quarters · filed 2019-03-11 | -$179.00M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2016-12-31 | -$262.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$236.00M derived: sum of 2 quarters · filed 2019-03-11 | -$210.00M derived: sum of 3 quarters · filed 2019-03-11 | -$183.00M 10-K · filed 2019-03-11 | |||
| 2016-09-30 | $26.00M 10-Q · filed 2017-11-09 | $52.00M derived: sum of 2 quarters · filed 2017-11-09 | $79.00M 10-Q · filed 2017-11-09 | $86.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | $26.00M 10-Q · filed 2017-08-07 | $53.00M 10-Q · filed 2017-08-07 | $60.00M derived: sum of 3 quarters · filed 2018-03-01 | $78.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $27.00M 10-Q · filed 2017-05-05 | $34.00M derived: sum of 2 quarters · filed 2018-03-01 | $52.00M derived: sum of 3 quarters · filed 2018-03-01 | $94.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $25.00M derived: sum of 2 quarters · filed 2018-03-01 | $67.00M derived: sum of 3 quarters · filed 2018-03-01 | $83.00M 10-K · filed 2018-03-01 | |||
| 2015-09-30 | $18.00M 10-Q · filed 2016-11-04 | $60.00M derived: sum of 2 quarters · filed 2016-11-04 | $76.00M 10-Q · filed 2016-11-04 | -$1.15B derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $42.00M 10-Q · filed 2016-08-04 | $58.00M 10-Q · filed 2016-08-04 | -$1.17B derived: sum of 3 quarters · filed 2017-02-23 | -$1.18B derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $16.00M 10-Q · filed 2016-05-05 | -$1.21B derived: sum of 2 quarters · filed 2017-02-23 | -$1.22B derived: sum of 3 quarters · filed 2017-02-23 | -$1.21B derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$1.23B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.24B derived: sum of 2 quarters · filed 2017-02-23 | -$1.22B derived: sum of 3 quarters · filed 2017-02-23 | -$1.22B 10-K · filed 2017-02-23 | |||
| 2014-09-30 | -$10.00M 10-Q · filed 2015-11-05 | $6.00M derived: sum of 2 quarters · filed 2015-11-05 | $13.00M 10-Q · filed 2015-11-05 | $871.00M derived: sum of 4 quarters · filed 2015-11-05 | |||
| 2014-06-30 | $16.00M 10-Q · filed 2015-08-06 | $23.00M 10-Q · filed 2015-08-06 | $881.00M derived: sum of 3 quarters · filed 2015-08-06 | $908.00M derived: sum of 4 quarters · filed 2015-08-06 | |||
| 2014-03-31 | $7.00M 10-Q · filed 2015-05-06 | $865.00M derived: sum of 2 quarters · filed 2015-05-06 | $892.00M derived: sum of 3 quarters · filed 2015-05-06 | $899.00M derived: sum of 4 quarters · filed 2015-05-06 | |||
| 2013-12-31 | $858.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $885.00M derived: sum of 2 quarters · filed 2015-02-24 | $892.00M derived: sum of 3 quarters · filed 2015-02-24 | $899.00M 10-K · filed 2015-02-24 | |||
| 2013-09-30 | $27.00M 10-Q · filed 2014-11-06 | $34.00M derived: sum of 2 quarters · filed 2014-11-06 | $41.00M 10-Q · filed 2014-11-06 | -$677.00M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-06-30 | $7.00M 10-Q · filed 2014-08-07 | $13.00M 10-Q · filed 2014-08-07 | -$704.00M derived: sum of 3 quarters · filed 2015-02-24 | -$690.00M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2013-03-31 | $6.00M 10-Q · filed 2014-05-09 | -$711.00M derived: sum of 2 quarters · filed 2015-02-24 | -$697.00M derived: sum of 3 quarters · filed 2015-02-24 | -$695.00M derived: sum of 4 quarters · filed 2015-02-24 | |||
| 2012-12-31 | -$717.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$703.00M derived: sum of 2 quarters · filed 2015-02-24 | -$701.00M derived: sum of 3 quarters · filed 2015-02-24 | -$689.00M 10-K · filed 2015-02-24 | |||
| 2012-09-30 | $14.00M 10-Q · filed 2013-11-08 | $16.00M derived: sum of 2 quarters · filed 2013-11-08 | $28.00M 10-Q · filed 2013-11-08 | -$826.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $2.00M 10-Q · filed 2013-08-08 | $14.00M 10-Q · filed 2013-08-08 | -$840.00M derived: sum of 3 quarters · filed 2014-02-27 | -$857.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $12.00M 10-Q · filed 2013-05-10 | -$842.00M derived: sum of 2 quarters · filed 2014-02-27 | -$859.00M derived: sum of 3 quarters · filed 2014-02-27 | -$861.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$854.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$871.00M derived: sum of 2 quarters · filed 2014-02-27 | -$873.00M derived: sum of 3 quarters · filed 2014-02-27 | -$871.00M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | -$17.00M 10-Q · filed 2012-11-08 | -$19.00M derived: sum of 2 quarters · filed 2012-11-08 | -$17.00M 10-Q · filed 2012-11-08 | -$69.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | -$2.00M 10-Q · filed 2012-08-09 | $0.00 derived: sum of 2 quarters · filed 2012-08-09 | -$52.00M derived: sum of 3 quarters · filed 2013-03-01 | -$50.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-10 | -$50.00M derived: sum of 2 quarters · filed 2013-03-01 | -$48.00M derived: sum of 3 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$50.00M derived: sum of 2 quarters · filed 2013-03-01 | -$56.00M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $2.00M 10-Q · filed 2011-11-07 | -$4.00M 10-Q · filed 2011-11-07 | |||||
| 2009-12-31 | $38.00M 10-K · filed 2012-02-28 |
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