Lumentum Holdings Inc. (LITE) Accrued Income Taxes, Noncurrent USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Lumentum Holdings Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from 2014 to 2024.
  • Lumentum Holdings Inc. Accrued Income Taxes, Noncurrent for the quarter ending March 30, 2024 was $7.5 M, a 8.54% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $7.5 M -$700 K -8.54% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $7.6 M -$500 K -6.17% Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $7.5 M -$500 K -6.25% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $8.2 M +$3.6 M +78.3% Jul 1, 2023 10-Q 2024-05-07
Q1 2023 $8.2 M +$3.5 M +74.5% Apr 1, 2023 10-Q 2023-05-09
Q4 2022 $8.1 M +$3.4 M +72.3% Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $8 M +$3.3 M +70.2% Oct 1, 2022 10-Q 2022-11-08
Q2 2022 $4.6 M -$100 K -2.13% Jul 2, 2022 10-K 2023-08-23
Q1 2022 $4.7 M $0 0% Apr 2, 2022 10-Q 2022-05-04
Q4 2021 $4.7 M $0 0% Jan 1, 2022 10-Q 2022-02-03
Q3 2021 $4.7 M +$100 K +2.17% Oct 2, 2021 10-Q 2021-11-04
Q2 2021 $4.7 M +$100 K +2.17% Jul 3, 2021 10-K 2022-08-24
Q1 2021 $4.7 M -$200 K -4.08% Apr 3, 2021 10-Q 2021-05-12
Q4 2020 $4.7 M -$200 K -4.08% Dec 26, 2020 10-Q 2021-02-02
Q3 2020 $4.6 M +$100 K +2.22% Sep 26, 2020 10-Q 2020-11-02
Q2 2020 $4.6 M +$100 K +2.22% Jun 27, 2020 10-K 2021-08-31
Q1 2020 $4.9 M -$500 K -9.26% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $4.9 M +$2.1 M +75% Dec 28, 2019 10-Q 2020-02-04
Q3 2019 $4.5 M +$1.8 M +66.7% Sep 28, 2019 10-Q 2019-10-31
Q2 2019 $4.5 M +$1.8 M +66.7% Jun 29, 2019 10-Q 2020-05-05
Q1 2019 $5.4 M +$2.7 M +100% Mar 30, 2019 10-Q 2019-05-07
Q4 2018 $2.8 M +$300 K +12% Dec 29, 2018 10-Q 2019-02-07
Q3 2018 $2.7 M +$200 K +8% Sep 29, 2018 10-Q 2018-11-01
Q2 2018 $2.7 M +$200 K +8% Jun 30, 2018 10-K 2019-08-27
Q1 2018 $2.7 M Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $2.5 M Dec 30, 2017 10-Q 2018-02-06
Q3 2017 $2.5 M Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $2.5 M +$200 K +8.7% Jul 1, 2017 10-K 2018-08-28
Q2 2016 $2.3 M +$500 K +27.8% Jul 2, 2016 10-K/A 2018-03-29
Q2 2015 $1.8 M -$7.1 M -79.8% Jun 27, 2015 10-K 2016-09-02
Q2 2014 $8.9 M Jun 28, 2014 10-K/A 2015-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.