Lumentum Holdings Inc. (LITE) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

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 2013 to 2024.
  • Lumentum Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $19.6 M.
  • Lumentum Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $30.6 M, a 82.1% increase year-over-year.
  • Lumentum Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $29.2 M, a 19.3% decline from 2022.
  • Lumentum Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $36.2 M, a 45% decline from 2021.
  • Lumentum Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $65.8 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $30.6 M $19.6 M +$29 M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $1.6 M -$2.4 M -$7 M -152% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $8.6 M -$1.4 M -$20.6 M -107% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $29.2 M $14.8 M +$12.4 M +517% Apr 2, 2023 Jul 1, 2023 10-K 2023-08-23
Q1 2023 $16.8 M -$9.4 M -$12.7 M -385% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $29.5 M $4.6 M -$7.8 M -62.9% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $37.3 M $19.2 M +$1.1 M +6.08% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-08
Q2 2022 $36.2 M $2.4 M -$4.6 M -65.7% Apr 3, 2022 Jul 2, 2022 10-K 2023-08-23
Q1 2022 $40.8 M $3.3 M -$24.1 M -88% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $64.9 M $12.4 M -$2.5 M -16.8% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-09
Q3 2021 $67.4 M $18.1 M +$1.6 M +9.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $65.8 M $7 M -$12.2 M -63.5% Apr 4, 2021 Jul 3, 2021 10-K 2021-08-31
Q1 2021 $78 M $27.4 M +$22.2 M +427% Dec 27, 2020 Apr 3, 2021 10-Q 2022-05-04
Q4 2020 $55.8 M $14.9 M +$6.3 M +73.3% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q3 2020 $49.5 M $16.5 M +$10.7 M +184% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $38.8 M $19.2 M +$14.5 M +309% Mar 29, 2020 Jun 27, 2020 10-K 2021-08-31
Q1 2020 $24.3 M $5.2 M +$13.4 M Dec 29, 2019 Mar 28, 2020 10-K 2021-08-31
Q4 2019 $10.9 M $8.6 M +$7.2 M +514% Sep 29, 2019 Dec 28, 2019 10-K 2021-08-31
Q3 2019 $3.7 M $5.8 M +$600 K +11.5% Jun 30, 2019 Sep 28, 2019 10-K 2021-08-31
Q2 2019 $3.1 M $4.7 M +$10.5 M Mar 31, 2019 Jun 29, 2019 10-K 2020-08-25
Q1 2019 -$7.4 M -$8.2 M -$8.2 M Dec 30, 2018 Mar 30, 2019 10-K 2020-08-25
Q4 2018 $800 K $1.4 M +$111 M Sep 30, 2018 Dec 29, 2018 10-K 2020-08-25
Q3 2018 -$110 M $5.2 M +$8.8 M Jul 1, 2018 Sep 29, 2018 10-K 2020-08-25
Q2 2018 -$119 M -$5.8 M -$33.1 M -121% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-27
Q1 2018 -$85.6 M $0 -$11.6 M -100% Dec 31, 2017 Mar 31, 2018 10-K 2019-08-27
Q4 2017 -$74 M -$109 M -$115 M -1892% Oct 1, 2017 Dec 30, 2017 10-K 2019-08-27
Q3 2017 $41.4 M -$3.6 M -$1.3 M -56.5% Jul 2, 2017 Sep 30, 2017 10-K 2019-08-27
Q2 2017 $42.7 M $27.3 M +$27.2 M +27200% Apr 2, 2017 Jul 1, 2017 10-K 2018-08-28
Q1 2017 $15.5 M $11.6 M +$11.5 M +11500% Jan 1, 2017 Apr 1, 2017 10-K 2018-08-28
Q4 2016 $4 M $6.1 M +$5.6 M +1120% Oct 2, 2016 Dec 31, 2016 10-K 2018-08-28
Q3 2016 -$1.6 M -$2.3 M -$2 M -667% Jul 3, 2016 Oct 1, 2016 10-K 2018-08-28
Q2 2016 $400 K $100 K -$800 K -88.9% Apr 3, 2016 Jul 2, 2016 10-K/A 2018-03-29
Q1 2016 $1.2 M $100 K +$23.5 M Dec 27, 2015 Apr 2, 2016 10-K/A 2018-03-29
Q4 2015 -$22.3 M $500 K -$300 K -37.5% Sep 27, 2015 Dec 26, 2015 10-K/A 2018-03-29
Q3 2015 -$22 M -$300 K -$900 K -150% Jun 28, 2015 Sep 26, 2015 10-K/A 2018-03-29
Q2 2015 -$21.1 M $900 K +$1.2 M Mar 29, 2015 Jun 27, 2015 10-K 2016-09-02
Q1 2015 -$22.3 M -$23.4 M -$23.7 M -7900% Dec 28, 2014 Mar 28, 2015 10-K 2016-09-02
Q4 2014 $1.4 M $800 K +$1.8 M Sep 28, 2014 Dec 27, 2014 10-K 2016-09-02
Q3 2014 -$400 K $600 K +$500 K +500% Jun 29, 2014 Sep 27, 2014 10-K 2016-09-02
Q2 2014 -$900 K -$300 K Mar 30, 2014 Jun 28, 2014 10-K/A 2015-09-30
Q1 2014 $300 K Dec 29, 2013 Mar 29, 2014 10-K/A 2015-09-30
Q4 2013 -$1 M Sep 29, 2013 Dec 28, 2013 10-K/A 2015-09-30
Q3 2013 $100 K 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.