Lumentum Holdings Inc. Income Tax Expense 2013-2026 | LITE
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is Lumentum Holdings Inc.'s current income tax expense?
Lumentum Holdings Inc. (LITE) annual income tax expense for 2025 was $-198.0M, a 240.63% decline from 2024. Lumentum Holdings Inc. income tax expense for the quarter ending March 28, 2026 was $39.6M.
What was Lumentum Holdings Inc.'s income tax expense in 2024?
Lumentum Holdings Inc. annual income tax expense for 2024 was $140.8M, a 382.19% increase from 2023.
What was Lumentum Holdings Inc.'s income tax expense in 2023?
Lumentum Holdings Inc. annual income tax expense for 2023 was $29.2M, a 19.34% decline from 2022.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$38.8M
→
FY2025
$-198.0M
13141516171819202122232425
5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-198.0M | -240.6% | 10-K |
| FY2024 | $140.8M | +382.2% | 10-K |
| FY2023 | $29.2M | -19.3% | 10-K |
| FY2022 | $36.2M | -45.0% | 10-K |
| FY2021 | $65.8M | +69.6% | 10-K |
| FY2020 | $38.8M | +1151.6% | 10-K |
| FY2019 | $3.1M | +102.6% | 10-K |
| FY2018 | $-118.7M | -378.0% | 10-K |
| FY2017 | $42.7M | +10575.0% | 10-K |
| FY2016 | $400,000 | +101.9% | 10-K |
| FY2015 | $-21.1M | -2244.4% | 10-K |
| FY2014 | $-900,000 | +67.9% | 10-K |
| FY2013 | $-2.8M | - | 10-K |
Company: Lumentum Holdings Inc.Ticker: LITESector: TechnologyIndustry: Communications Equipment, NECView company profile →