Lumentum Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lumentum Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2012 to Q2 2024.
  • Lumentum Holdings Inc. Unrecognized Tax Benefits for the quarter ending June 29, 2024 was $116M, a 1.58% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $116M +$1.8M +1.58% Jun 29, 2024 10-K 2024-08-21
Q2 2023 $114M +$52.2M +84.6% Jul 1, 2023 10-K 2024-08-21
Q2 2022 $61.7M -$400K -0.64% Jul 2, 2022 10-K 2024-08-21
Q2 2021 $62.1M +$6.6M +11.9% Jul 3, 2021 10-K 2024-08-21
Q2 2020 $55.5M -$2.5M -4.31% Jun 27, 2020 10-K 2023-08-23
Q2 2019 $58M +$32.2M +125% Jun 29, 2019 10-K 2022-08-24
Q2 2018 $25.8M +$12.5M +94% Jun 30, 2018 10-K 2020-08-25
Q2 2017 $13.3M +$11.1M +505% Jul 1, 2017 10-K 2019-08-27
Q2 2016 $2.2M +$2M +1000% Jul 2, 2016 10-K 2018-08-28
Q2 2015 $200K -$21.7M -99.1% Jun 27, 2015 10-K/A 2018-03-29
Q2 2014 $21.9M -$500K -2.23% Jun 28, 2014 10-K 2016-09-02
Q2 2013 $22.4M -$2.9M -11.5% Jun 29, 2013 10-K/A 2015-09-30
Q2 2012 $25.3M Jun 30, 2012 10-K/A 2015-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.