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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: −300,000 USD · 10-Q 0001564590-15-010839 filed Nov 17, 2015Income taxes · Q2 FY2016: 500,000 USD · 10-Q 0001628280-16-010773 filed Feb 4, 2016Income taxes · Q3 FY2016: 100,000 USD · 10-Q 0001628280-16-015527 filed May 4, 2016Income taxes · Q4 FY2016: 100,000 USD · 10-K 0001628280-16-019400 filed Sep 2, 2016Income taxes · Q1 FY2017: −$2.0M · 10-Q 0001628280-16-020392 filed Oct 27, 2016Income taxes · Q2 FY2017: $6.0M · 10-Q 0001633978-17-000006 filed Feb 7, 2017Income taxes · Q3 FY2017: $12.0M · 10-Q 0001633978-17-000037 filed May 4, 2017Income taxes · Q4 FY2017: $27.0M · 10-K 0001633978-17-000095 filed Aug 29, 2017Income taxes · Q1 FY2018: −$4.0M · 10-K 0001633978-18-000108 filed Aug 28, 2018Income taxes · Q2 FY2018: −$109M · 10-Q 0001628280-18-001086 filed Feb 6, 2018Income taxes · Q3 FY2018: 0 USD · 10-Q 0001633978-18-000030 filed May 2, 2018Income taxes · Q4 FY2018: −$6.0M · 10-K 0001633978-18-000108 filed Aug 28, 2018Income taxes · Q1 FY2019: $5.0M · 10-Q 0001628280-18-013240 filed Nov 1, 2018Income taxes · Q2 FY2019: $1.0M · 10-Q 0001633978-19-000002 filed Feb 7, 2019Income taxes · Q3 FY2019: −$8.0M · 10-Q 0001633978-19-000030 filed May 7, 2019Income taxes · Q4 FY2019: $5.0M · 10-K 0001633978-19-000069 filed Aug 27, 2019Income taxes · Q1 FY2020: $6.0M · 10-Q 0001633978-19-000071 filed Oct 31, 2019Income taxes · Q2 FY2020: $9.0M · 10-Q 0001633978-20-000003 filed Feb 4, 2020Income taxes · Q3 FY2020: $5.0M · 10-Q 0001633978-20-000008 filed May 5, 2020Income taxes · Q4 FY2020: $19.0M · 10-K 0001633978-20-000011 filed Aug 25, 2020Income taxes · Q1 FY2021: $16.0M · 10-Q 0001633978-20-000018 filed Nov 2, 2020Income taxes · Q2 FY2021: $15.0M · 10-Q 0001633978-21-000004 filed Feb 2, 2021Income taxes · Q3 FY2021: $27.0M · 10-Q 0001633978-21-000009 filed May 12, 2021Income taxes · Q4 FY2021: $7.0M · 10-K 0001628280-21-017799 filed Aug 31, 2021Income taxes · Q1 FY2022: $18.0M · 10-Q 0001628280-21-021632 filed Nov 4, 2021Income taxes · Q2 FY2022: $12.0M · 10-Q 0001628280-22-001745 filed Feb 3, 2022Income taxes · Q3 FY2022: $3.0M · 10-Q 0001628280-22-012157 filed May 4, 2022Income taxes · Q4 FY2022: $2.0M · derived · 10-K 0001628280-23-030374 filed Aug 23, 2023Income taxes · Q1 FY2023: $19.0M · 10-Q 0001628280-22-028783 filed Nov 8, 2022Income taxes · Q2 FY2023: $5.0M · 10-Q 0001628280-23-002880 filed Feb 9, 2023Income taxes · Q3 FY2023: −$9.0M · 10-Q 0001628280-23-016653 filed May 9, 2023Income taxes · Q4 FY2023: $15.0M · derived · 10-K 0001628280-24-038024 filed Aug 21, 2024Income taxes · Q1 FY2024: −$1.0M · 10-Q 0001628280-23-037591 filed Nov 8, 2023Income taxes · Q2 FY2024: −$2.0M · 10-Q 0001628280-24-003796 filed Feb 8, 2024Income taxes · Q3 FY2024: $20.0M · 10-Q 0001628280-24-020767 filed May 7, 2024Income taxes · Q4 FY2024: $125M · derived · 10-K 0001628280-25-040830 filed Aug 19, 2025Income taxes · Q1 FY2025: $3.0M · 10-Q 0001628280-24-046443 filed Nov 8, 2024Income taxes · Q2 FY2025: $19.0M · 10-Q 0001628280-25-004288 filed Feb 6, 2025Income taxes · Q3 FY2025: $5.0M · 10-Q 0001628280-25-022788 filed May 7, 2025Income taxes · Q4 FY2025: −$225M · derived · 10-K 0001628280-26-057358 filed Aug 17, 2026Income taxes · Q1 FY2026: $1.0M · 10-Q 0001628280-25-049073 filed Nov 5, 2025Income taxes · Q2 FY2026: $18.0M · 10-Q 0001628280-26-005129 filed Feb 4, 2026Income taxes · Q3 FY2026: $40.0M · 10-Q 0001628280-26-030777 filed May 6, 2026Income taxes · Q4 FY2026: −$297M · derived · 10-K 0001628280-26-057358 filed Aug 17, 2026−4−297a0125aQ1 FY2016Q4 FY2026Q1 FY2018
$MIncome taxes · Q1 FY2017: −$2.0M · 10-Q 0001628280-16-020392 filed Oct 27, 2016Income taxes · Q2 FY2017: $6.0M · 10-Q 0001633978-17-000006 filed Feb 7, 2017Income taxes · Q3 FY2017: $12.0M · 10-Q 0001633978-17-000037 filed May 4, 2017Income taxes · Q4 FY2017: $27.0M · 10-K 0001633978-17-000095 filed Aug 29, 2017Income taxes · Q1 FY2018: −$4.0M · 10-K 0001633978-18-000108 filed Aug 28, 2018Income taxes · Q2 FY2018: −$109M · 10-Q 0001628280-18-001086 filed Feb 6, 2018Income taxes · Q3 FY2018: 0 USD · 10-Q 0001633978-18-000030 filed May 2, 2018Income taxes · Q4 FY2018: −$6.0M · 10-K 0001633978-18-000108 filed Aug 28, 2018−4−6−227Q1 FY2017Q4 FY2018Q1 FY2018
Q1 FY2018
−4$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026−297derived
Q3 FY202640reported
Q2 FY202618reported
Q1 FY20261reported
Q4 FY2025−225derived
Q3 FY20255reported
Q2 FY202519reported
Q1 FY20253reported
Q4 FY2024125derived
Q3 FY202420reported
Q2 FY2024−2reported
Q1 FY2024−1reported
Q4 FY202315derived
Q3 FY2023−9reported
Q2 FY20235reported
Q1 FY202319reported
Q4 FY20222derived
Q3 FY20223reported
Q2 FY202212reported
Q1 FY202218reported
Q4 FY20217reported
Q3 FY202127reported
Q2 FY202115reported
Q1 FY202116reported
Q4 FY202019reported
Q3 FY20205reported
Q2 FY20209reported
Q1 FY20206reported
Q4 FY20195reported
Q3 FY2019−8reported
Q2 FY20191reported
Q1 FY20195reported
Q4 FY2018−6reported
Q3 FY20180reported
Q2 FY2018−109reported
Q1 FY2018−4reported
Q4 FY201727reported
Q3 FY201712reported
Q2 FY20176reported
Q1 FY2017−2reported
Q4 FY20160reported
Q3 FY20160reported
Q2 FY20160reported
Q1 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
−$4.0M
Period
Q1 FY2018, ended Sep 30, 2017 · quarterly value (3 months, not cumulative)
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

v3−$4.0MAug 28, 201810-K 0001633978-18-000108reported · confidence 1. · current
v2−$109MFeb 6, 201810-Q 0001628280-18-001086reported · confidence 1.
v1−$4.0MNov 1, 201710-Q 0001633978-17-000119reported · confidence 1.