Hollsteen
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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: 400,000 USD · 10-K 0001628280-16-019400 filed Sep 2, 2016Income taxes · FY2017: $43.0M · 10-K 0001633978-17-000095 filed Aug 29, 2017Income taxes · FY2018: −$119M · 10-K 0001633978-18-000108 filed Aug 28, 2018Income taxes · FY2019: $3.0M · 10-K 0001633978-19-000069 filed Aug 27, 2019Income taxes · FY2020: $39.0M · 10-K 0001633978-20-000011 filed Aug 25, 2020Income taxes · FY2021: $66.0M · 10-K 0001628280-21-017799 filed Aug 31, 2021Income taxes · FY2022: $36.0M · 10-K 0001628280-22-023617 filed Aug 24, 2022Income taxes · FY2023: $29.0M · 10-K 0001628280-23-030374 filed Aug 23, 2023Income taxes · FY2024: $141M · 10-K 0001628280-24-038024 filed Aug 21, 2024Income taxes · FY2025: −$198M · 10-K 0001628280-25-040830 filed Aug 19, 2025Income taxes · FY2026: −$238M · 10-K 0001628280-26-057358 filed Aug 17, 2026−119−2380141FY2016FY2026FY2018
$MIncome taxes · FY2016: 400,000 USD · 10-K 0001628280-16-019400 filed Sep 2, 2016Income taxes · FY2017: $43.0M · 10-K 0001633978-17-000095 filed Aug 29, 2017Income taxes · FY2018: −$119M · 10-K 0001633978-18-000108 filed Aug 28, 2018Income taxes · FY2019: $3.0M · 10-K 0001633978-19-000069 filed Aug 27, 2019Income taxes · FY2020: $39.0M · 10-K 0001633978-20-000011 filed Aug 25, 2020Income taxes · FY2021: $66.0M · 10-K 0001628280-21-017799 filed Aug 31, 2021−119660FY2016FY2021FY2018
FY2018
−119$M
All values (11)
PeriodValue ($M)Status
FY2026−238reported
FY2025−198reported
FY2024141reported
FY202329reported
FY202236reported
FY202166reported
FY202039reported
FY20193reported
FY2018−119reported
FY201743reported
FY20160reported

CSV with all sources · Technical ID: income_tax

More metrics for Lumentum

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
−$119M
Period
FY2018, ended Jun 30, 2018 · fiscal-year value (12 months)
Source
10-K, filed Aug 28, 2018 · 0001633978-18-000108
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$119MAug 28, 201810-K 0001633978-18-000108reported · confidence 1. · current