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LUMEN TECHNOLOGIES, INC. (LUMN) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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LUMEN TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

LUMEN TECHNOLOGIES, INC. (LUMN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20

  • LUMEN TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -3.10%.
  • LUMEN TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%.
  • LUMEN TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
  • LUMEN TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2024-12-31-3.10%
10-K · filed 2026-02-20
2023-12-31-0.40%
10-K · filed 2026-02-20
2022-12-31-0.20%
10-K · filed 2025-02-20
2021-12-310.00%
10-K · filed 2024-02-22
2020-12-310.10%
10-K · filed 2023-02-23
2019-12-31-0.70%
10-K · filed 2022-02-24
-0.80%
10-K · filed 2020-02-28
2018-12-31-1.00%
10-K · filed 2021-02-25
2017-12-313.60%
10-K · filed 2020-02-28
2016-12-31-0.20%
10-K · filed 2019-03-11
2015-12-31-0.70%
10-K · filed 2018-03-01
2014-12-31-2.60%
10-K · filed 2017-02-23
2013-12-311.40%
10-K · filed 2016-02-25
2012-12-310.00%
10-K · filed 2014-02-27
0.70%
10-K · filed 2013-03-01
2011-12-312.90%
10-K · filed 2014-02-27
0.80%
10-K · filed 2012-02-28
2010-12-310.50%
10-K · filed 2013-03-01
2009-12-310.10%
10-K · filed 2012-02-28
2008-12-31-0.50%
10-K/A · filed 2011-03-30

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