Viavi Solutions Inc. Deferred Income Tax Expense (Benefit)
Viavi Solutions Inc. (VIAV) reported Deferred Income Tax Expense (Benefit) of $10.60 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Viavi Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $1.10M, a 26.67% decline year-over-year.
- Viavi Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$1.80M.
- Viavi Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $600.00K.
- Viavi Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $10.70M.
- Viavi Solutions Inc. deferred income tax expense (benefit) for fiscal 2026 was $10.60M.
- Viavi Solutions Inc. deferred income tax expense (benefit) for fiscal 2025 was -$28.40M, a 9566.67% decline from fiscal 2024.
- Viavi Solutions Inc. deferred income tax expense (benefit) for fiscal 2024 was $300.00K, a 93.75% decline from fiscal 2023.
- Viavi Solutions Inc. deferred income tax expense (benefit) for fiscal 2023 was $4.80M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-13 | -$700.00K derived: sum of 2 quarters · filed 2026-08-13 | -$100.00K derived: sum of 3 quarters · filed 2026-08-13 | $10.60M 10-K · filed 2026-08-13 |
| 2026-03-28 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$1.20M derived: sum of 2 quarters · filed 2026-04-30 | $9.50M 10-Q · filed 2026-04-30 | $11.00M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-27 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $11.30M 10-Q · filed 2026-01-29 | $12.80M derived: sum of 3 quarters · filed 2026-08-13 | -$12.40M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-09-27 | $10.70M 10-Q · filed 2025-10-30 | $12.20M derived: sum of 2 quarters · filed 2026-08-13 | -$13.00M derived: sum of 3 quarters · filed 2026-08-13 | -$13.00M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-13 | -$23.70M derived: sum of 2 quarters · filed 2026-08-13 | -$23.70M derived: sum of 3 quarters · filed 2026-08-13 | -$28.40M 10-K · filed 2026-08-13 |
| 2025-03-29 | -$25.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30 | -$25.20M derived: sum of 2 quarters · filed 2026-04-30 | -$29.90M 10-Q · filed 2026-04-30 | -$27.30M derived: sum of 4 quarters · filed 2026-08-13 |
| 2024-12-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$4.70M 10-Q · filed 2026-01-29 | -$2.10M derived: sum of 3 quarters · filed 2026-08-13 | -$7.50M derived: sum of 4 quarters · filed 2026-08-13 |
| 2024-09-28 | -$4.70M 10-Q · filed 2025-10-30 | -$2.10M derived: sum of 2 quarters · filed 2026-08-13 | -$7.50M derived: sum of 3 quarters · filed 2026-08-13 | -$5.60M derived: sum of 4 quarters · filed 2026-08-13 |
| 2024-06-29 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-13 | -$2.80M derived: sum of 2 quarters · filed 2026-08-13 | -$900.00K derived: sum of 3 quarters · filed 2026-08-13 | $300.00K 10-K · filed 2026-08-13 |
| 2024-03-30 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | -$3.50M derived: sum of 2 quarters · filed 2025-05-02 | -$2.30M 10-Q · filed 2025-05-02 | -$1.60M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-12-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | $3.10M 10-Q · filed 2025-01-31 | $3.80M derived: sum of 3 quarters · filed 2025-08-11 | $4.60M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-09-30 | $1.20M 10-Q · filed 2024-11-01 | $1.90M derived: sum of 2 quarters · filed 2025-08-11 | $2.70M derived: sum of 3 quarters · filed 2025-08-11 | $3.90M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-07-01 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-11 | $1.50M derived: sum of 2 quarters · filed 2025-08-11 | $2.70M derived: sum of 3 quarters · filed 2025-08-11 | $4.80M 10-K · filed 2025-08-11 |
| 2023-04-01 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-03 | $2.00M derived: sum of 2 quarters · filed 2024-05-03 | $4.10M 10-Q · filed 2024-05-03 | $4.40M derived: sum of 4 quarters · filed 2024-08-16 |
| 2022-12-31 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-02 | $3.30M 10-Q · filed 2024-02-02 | $3.60M derived: sum of 3 quarters · filed 2024-08-16 | -$2.90M derived: sum of 4 quarters · filed 2024-08-16 |
| 2022-10-01 | $2.10M 10-Q · filed 2023-11-03 | $2.40M derived: sum of 2 quarters · filed 2024-08-16 | -$4.10M derived: sum of 3 quarters · filed 2024-08-16 | -$8.60M derived: sum of 4 quarters · filed 2024-08-16 |
| 2022-07-02 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-16 | -$6.20M derived: sum of 2 quarters · filed 2024-08-16 | -$10.70M derived: sum of 3 quarters · filed 2024-08-16 | -$10.50M 10-K · filed 2024-08-16 |
| 2022-04-02 | -$6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | -$11.00M derived: sum of 2 quarters · filed 2023-05-03 | -$10.80M 10-Q · filed 2023-05-03 | |
| 2022-01-01 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | -$4.30M 10-Q · filed 2023-02-03 | ||
| 2021-10-02 | $200.00K 10-Q · filed 2022-11-04 |
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