Deferred Tax Assets, Valuation Allowance of Lumen Technologies, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lumen Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Lumen Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $328,000,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lumen Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $328,000,000 -$15,000,000 -4.4% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $343,000,000 -$56,000,000 -14% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $399,000,000 -$151,000,000 -27% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $550,000,000 -$1,016,000,000 -65% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,566,000,000 +$28,000,000 +1.8% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,538,000,000 +$219,000,000 +17% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $1,319,000,000 -$12,000,000 -0.9% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $1,331,000,000 -$10,000,000 -0.75% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,341,000,000 +$966,000,000 +258% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $375,000,000 -$5,000,000 -1.3% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $380,000,000 -$29,000,000 -7.1% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $409,000,000 -$26,000,000 -6% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $435,000,000 -$9,000,000 -2% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $444,000,000 +$151,000,000 +52% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $293,000,000 +$250,000,000 +581% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q2 2011 $10,000,000 15 Jul 2011 10-Q 07 Nov 2011 2011 Q3
Q1 2011 $210,000,000 02 Apr 2011 10-Q 07 Nov 2011 2011 Q3
Q4 2010 $43,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.