Lumentum Holdings Inc.
Close on Nov 2, 2026Market cap $61.39BP/E –Yield –
Lumentum Gross Deferred Tax Assets by Quarter
Gross Deferred Tax Assets (Before Valuation Allowance) ($M)
Lumentum Gross Deferred Tax Assets: $725M in Q4 FY26, up 9.2% from a year earlier. That is the highest of the 12 quarters on record here.
Where the Q4 FY26 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-K Income Taxes Footnote XBRL (DeferredTaxAssetsGross).
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross Deferred Tax Assets (Before Valuation Allowance) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q4 FY26 | Jun 30, 2026 | 725 | +9.2% | SEC Form 10-K (filed 2026-08-17) ↗ |
| Q3 FY26 | Mar 31, 2026 | 24.4 | – | SEC Form 10-Q (filed 2026-05-06) ↗ |
| Q2 FY26 | Dec 31, 2025 | 24.5 | – | SEC Form 10-Q (filed 2026-02-04) ↗ |
| Q1 FY26 | Sep 30, 2025 | 21.4 | – | SEC Form 10-Q (filed 2025-11-05) ↗ |
| Q4 FY25 | Jun 30, 2025 | 664 | +27.1% | SEC Form 10-K (filed 2026-08-17) ↗ |
| Q4 FY24 | Jun 30, 2024 | 522 | +14.0% | SEC Form 10-K (filed 2025-08-19) ↗ |
| Q4 FY23 | Jun 30, 2023 | 458 | +6.0% | SEC Form 10-K (filed 2024-08-21) ↗ |
| Q4 FY22 | Jun 30, 2022 | 432 | -5.6% | SEC Form 10-K (filed 2023-08-23) ↗ |
| Q4 FY21 | Jun 30, 2021 | 458 | +12.0% | SEC Form 10-K (filed 2022-08-24) ↗ |
| Q4 FY20 | Jun 30, 2020 | 409 | -2.0% | SEC Form 10-K (filed 2021-08-31) ↗ |
| Q4 FY19 | Jun 30, 2019 | 417 | +67.4% | SEC Form 10-K (filed 2020-08-25) ↗ |
| Q4 FY18 | Jun 30, 2018 | 249 | – | SEC Form 10-K (filed 2019-08-27) ↗ |
Breakdown
What makes up gross Deferred Tax Assets
- Deferred Tax Assets Valuation Allowance–
- Net Deferred Tax Assets (After Valuation Allowance)–
- Deferred Tax Asset: Tax Credit & Net Operating Loss (NOL) Carryforwards–
- Deferred Tax Asset: Research & Development Tax Credits–
- Deferred Tax Asset: Goodwill & Acquired Intangibles–
- Deferred Tax Asset: Property, Plant & Equipment–
- Deferred Tax Asset: Accruals & Reserves–
- Deferred Tax Asset: Stock-Based Compensation–
- Deferred Tax Asset: Inventory Write-Downs–
- Unrecognized Tax Benefits Balance (Ending)–
- Unrecognized Tax Benefits That Would Impact Effective Tax Rate93.8 · Q4 FY26
- Unrecognized Tax Benefits: Gross Increases for Current Year Positions–
- Unrecognized Tax Benefits: Gross Increases for Prior Period Positions–
- Unrecognized Tax Benefits: Gross Decreases for Prior Period Positions–
- Unrecognized Tax Benefits: Reductions from Lapse of Statute of Limitations–
- Effective Income Tax Rate (%)–
Cite this data
StockData. (2026). Lumentum Gross Deferred Tax Assets ($M), quarterly Q4 FY18–Q4 FY26 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/dta-gross
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.