Income taxes
Flow – sum over the period · $M
Q1 FY2024
−1$M
All values (44)
| Period | Value ($M) | Status |
|---|---|---|
| Q4 FY2026 | −297 | derived |
| Q3 FY2026 | 40 | reported |
| Q2 FY2026 | 18 | reported |
| Q1 FY2026 | 1 | reported |
| Q4 FY2025 | −225 | derived |
| Q3 FY2025 | 5 | reported |
| Q2 FY2025 | 19 | reported |
| Q1 FY2025 | 3 | reported |
| Q4 FY2024 | 125 | derived |
| Q3 FY2024 | 20 | reported |
| Q2 FY2024 | −2 | reported |
| Q1 FY2024 | −1 | reported |
| Q4 FY2023 | 15 | derived |
| Q3 FY2023 | −9 | reported |
| Q2 FY2023 | 5 | reported |
| Q1 FY2023 | 19 | reported |
| Q4 FY2022 | 2 | derived |
| Q3 FY2022 | 3 | reported |
| Q2 FY2022 | 12 | reported |
| Q1 FY2022 | 18 | reported |
| Q4 FY2021 | 7 | reported |
| Q3 FY2021 | 27 | reported |
| Q2 FY2021 | 15 | reported |
| Q1 FY2021 | 16 | reported |
| Q4 FY2020 | 19 | reported |
| Q3 FY2020 | 5 | reported |
| Q2 FY2020 | 9 | reported |
| Q1 FY2020 | 6 | reported |
| Q4 FY2019 | 5 | reported |
| Q3 FY2019 | −8 | reported |
| Q2 FY2019 | 1 | reported |
| Q1 FY2019 | 5 | reported |
| Q4 FY2018 | −6 | reported |
| Q3 FY2018 | 0 | reported |
| Q2 FY2018 | −109 | reported |
| Q1 FY2018 | −4 | reported |
| Q4 FY2017 | 27 | reported |
| Q3 FY2017 | 12 | reported |
| Q2 FY2017 | 6 | reported |
| Q1 FY2017 | −2 | reported |
| Q4 FY2016 | 0 | reported |
| Q3 FY2016 | 0 | reported |
| Q2 FY2016 | 0 | reported |
| Q1 FY2016 | 0 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Lumentum
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- −$1.0M
- Period
- Q1 FY2024, ended Sep 30, 2023 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Nov 8, 2023 · 0001628280-23-037591
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$1.0M | Nov 8, 2023 | 10-Q 0001628280-23-037591 | reported · confidence 1. · current |