Lumentum Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lumentum Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Lumentum Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $3.2M.
  • Lumentum Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $145M, a 1591% increase year-over-year.
  • Lumentum Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $141M, a 382% increase from 2023.
  • Lumentum Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $29.2M, a 19.3% decline from 2022.
  • Lumentum Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $36.2M, a 45% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $145M $3.2M +$4.6M Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-08
Q2 2024 $141M $125M +$110M +745% Mar 31, 2024 Jun 29, 2024 10-K 2024-08-21
Q1 2024 $30.6M $19.6M +$29M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $1.6M -$2.4M -$7M -152% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $8.6M -$1.4M -$20.6M -107% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $29.2M $14.8M +$12.4M +517% Apr 2, 2023 Jul 1, 2023 10-K 2024-08-21
Q1 2023 $16.8M -$9.4M -$12.7M -385% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $29.5M $4.6M -$7.8M -62.9% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $37.3M $19.2M +$1.1M +6.08% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $36.2M $2.4M -$4.6M -65.7% Apr 3, 2022 Jul 2, 2022 10-K 2024-08-21
Q1 2022 $40.8M $3.3M -$24.1M -88% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $64.9M $12.4M -$2.5M -16.8% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-09
Q3 2021 $67.4M $18.1M +$1.6M +9.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $65.8M $7M -$12.2M -63.5% Apr 4, 2021 Jul 3, 2021 10-K 2021-08-31
Q1 2021 $78M $27.4M +$22.2M +427% Dec 27, 2020 Apr 3, 2021 10-Q 2022-05-04
Q4 2020 $55.8M $14.9M +$6.3M +73.3% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q3 2020 $49.5M $16.5M +$10.7M +184% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $38.8M $19.2M +$14.5M +309% Mar 29, 2020 Jun 27, 2020 10-K 2021-08-31
Q1 2020 $24.3M $5.2M +$13.4M Dec 29, 2019 Mar 28, 2020 10-K 2021-08-31
Q4 2019 $10.9M $8.6M +$7.2M +514% Sep 29, 2019 Dec 28, 2019 10-K 2021-08-31
Q3 2019 $3.7M $5.8M +$600K +11.5% Jun 30, 2019 Sep 28, 2019 10-K 2021-08-31
Q2 2019 $3.1M $4.7M +$10.5M Mar 31, 2019 Jun 29, 2019 10-K 2020-08-25
Q1 2019 -$7.4M -$8.2M -$8.2M Dec 30, 2018 Mar 30, 2019 10-K 2020-08-25
Q4 2018 $800K $1.4M +$111M Sep 30, 2018 Dec 29, 2018 10-K 2020-08-25
Q3 2018 -$110M $5.2M +$8.8M Jul 1, 2018 Sep 29, 2018 10-K 2020-08-25
Q2 2018 -$119M -$5.8M -$33.1M -121% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-27
Q1 2018 -$85.6M $0 -$11.6M -100% Dec 31, 2017 Mar 31, 2018 10-K 2019-08-27
Q4 2017 -$74M -$109M -$115M -1892% Oct 1, 2017 Dec 30, 2017 10-K 2019-08-27
Q3 2017 $41.4M -$3.6M -$1.3M -56.5% Jul 2, 2017 Sep 30, 2017 10-K 2019-08-27
Q2 2017 $42.7M $27.3M +$27.2M +27200% Apr 2, 2017 Jul 1, 2017 10-K 2018-08-28
Q1 2017 $15.5M $11.6M +$11.5M +11500% Jan 1, 2017 Apr 1, 2017 10-K 2018-08-28
Q4 2016 $4M $6.1M +$5.6M +1120% Oct 2, 2016 Dec 31, 2016 10-K 2018-08-28
Q3 2016 -$1.6M -$2.3M -$2M -667% Jul 3, 2016 Oct 1, 2016 10-K 2018-08-28
Q2 2016 $400K $100K -$800K -88.9% Apr 3, 2016 Jul 2, 2016 10-K/A 2018-03-29
Q1 2016 $1.2M $100K +$23.5M Dec 27, 2015 Apr 2, 2016 10-K/A 2018-03-29
Q4 2015 -$22.3M $500K -$300K -37.5% Sep 27, 2015 Dec 26, 2015 10-K/A 2018-03-29
Q3 2015 -$22M -$300K -$900K -150% Jun 28, 2015 Sep 26, 2015 10-K/A 2018-03-29
Q2 2015 -$21.1M $900K +$1.2M Mar 29, 2015 Jun 27, 2015 10-K 2016-09-02
Q1 2015 -$22.3M -$23.4M -$23.7M -7900% Dec 28, 2014 Mar 28, 2015 10-K 2016-09-02
Q4 2014 $1.4M $800K +$1.8M Sep 28, 2014 Dec 27, 2014 10-K 2016-09-02
Q3 2014 -$400K $600K +$500K +500% Jun 29, 2014 Sep 27, 2014 10-K 2016-09-02
Q2 2014 -$900K -$300K Mar 30, 2014 Jun 28, 2014 10-K/A 2015-09-30
Q1 2014 $300K Dec 29, 2013 Mar 29, 2014 10-K/A 2015-09-30
Q4 2013 -$1M Sep 29, 2013 Dec 28, 2013 10-K/A 2015-09-30
Q3 2013 $100K Jun 30, 2013 Sep 28, 2013 10-K/A 2015-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.