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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lumentum Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)