Income tax expense · 2012–2025
Lumentum Holdings income tax expense
−$238M−$39.7M · FY2025
Lumentum Holdings (LITE) reported −$238M in income tax expense for fiscal 2025, −$39.7M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-06-27 | −$238M | −$39.7M | Open → |
| FY20242025-06-28 | −$198M | −$227M | Open → |
| FY20232023-07-01 | $29.2M | −19.3% | Open → |
| FY20222022-07-02 | $36.2M | −45.0% | Open → |
| FY20212021-07-03 | $65.8M | +69.6% | Open → |
| FY20192020-06-27 | $38.8M | +1,151.6% | Open → |
| FY20182019-06-29 | $3.1M | −92.7% | Open → |
| FY20172017-07-01 | $42.7M | +10,575.0% | Open → |
| FY20162016-07-02 | $400,000 | +$21.5M | Open → |
| FY20142015-06-27 | −$21.1M | −$20.2M | Open → |
| FY20132014-06-28 | −$900,000 | +$1.9M | Open → |
| FY20122013-06-29 | −$2.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Lumentum Holdings income tax expense |url=https://companiesranked.com/en/company/lumentum-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Lumentum Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lumentum-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lumentum-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Lumentum Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lumentum-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-057358 · August 17, 2026
{{cite web |title=Lumentum Holdings income tax expense — 10-K (0001628280-26-057358) |url=https://www.sec.gov/Archives/edgar/data/1633978/000162828026057358/lite-20260627.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.