Unrecognized Tax Benefits of Lumentum Holdings Inc. from 30 Jun 2012 to 28 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lumentum Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2012 to 28 Jun 2025.
  • Lumentum Holdings Inc. Unrecognized Tax Benefits for the quarter ending 28 Jun 2025 was $98,600,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Lumentum Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $98,600,000 -$17,100,000 -15% 28 Jun 2025 10-K 19 Aug 2025 2025 FY
Q2 2024 $115,700,000 +$1,800,000 +1.6% 29 Jun 2024 10-K 19 Aug 2025 2025 FY
Q2 2023 $113,900,000 +$52,200,000 +85% 01 Jul 2023 10-K 19 Aug 2025 2025 FY
Q2 2022 $61,700,000 -$400,000 -0.64% 02 Jul 2022 10-K 19 Aug 2025 2025 FY
Q2 2021 $62,100,000 +$6,600,000 +12% 03 Jul 2021 10-K 21 Aug 2024 2024 FY
Q2 2020 $55,500,000 -$2,500,000 -4.3% 27 Jun 2020 10-K 23 Aug 2023 2023 FY
Q2 2019 $58,000,000 +$32,200,000 +125% 29 Jun 2019 10-K 24 Aug 2022 2022 FY
Q2 2018 $25,800,000 +$12,500,000 +94% 30 Jun 2018 10-K 25 Aug 2020 2020 FY
Q2 2017 $13,300,000 +$11,100,000 +505% 01 Jul 2017 10-K 27 Aug 2019 2019 FY
Q2 2016 $2,200,000 +$2,000,000 +1000% 02 Jul 2016 10-K 28 Aug 2018 2018 FY
Q2 2015 $200,000 -$21,700,000 -99% 27 Jun 2015 10-K/A 29 Mar 2018 2017 FY
Q2 2014 $21,900,000 -$500,000 -2.2% 28 Jun 2014 10-K 02 Sep 2016 2016 FY
Q2 2013 $22,400,000 -$2,900,000 -11% 29 Jun 2013 10-K/A 29 Sep 2015 2015 FY
Q2 2012 $25,300,000 30 Jun 2012 10-K/A 29 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.