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Lumentum Holdings Inc.

LITENasdaqCommunications Equipment, NECFiscal year ends June 27
Financials through Q4 FY2026, quarter ended Jun 27, 2026Last filing: 10-K on Aug 17, 2026Score 8/30506% above fair value
$684.40−156.30 (-18.59%)

Close on Nov 2, 2026Market cap $61.39BP/E –Yield –

Lumentum Deferred Tax Asset: Tax Credit & Net Operating Loss by Year

Deferred Tax Asset: Tax Credit & Net Operating Loss (NOL) Carryforwards ($M)

Lumentum Deferred Tax Asset: Tax Credit & Net Operating Loss: $187M in FY2026, down 19.3% from a year earlier.

Latest, FY2026
187
Period ended Jun 30, 2026
Change on a year earlier
-19.3%
232 in FY2025
History
9 years
Since FY2018
Sources
8
Documents cited below

Where the FY2026 figure comes from

Source: SEC Form 10-K (filed 2026-08-17) ↗

Reported in SEC Form 10-K XBRL.

Annual history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedDeferred Tax Asset: Tax Credit & Net Operating Loss (NOL) Carryforwards ($M)Year on yearSource
FY2026Jun 30, 2026187-19.3%SEC Form 10-K (filed 2026-08-17) ↗
FY2025Jun 30, 2025232+2.7%SEC Form 10-K (filed 2026-08-17) ↗
FY2024Jun 30, 2024226+3.4%SEC Form 10-K (filed 2025-08-19) ↗
FY2023Jun 30, 2023219+44.8%SEC Form 10-K (filed 2024-08-21) ↗
FY2022Jun 30, 2022151-12.6%SEC Form 10-K (filed 2023-08-23) ↗
FY2021Jun 30, 2021173+33.1%SEC Form 10-K (filed 2022-08-24) ↗
FY2020Jun 30, 2020130-3.6%SEC Form 10-K (filed 2021-08-31) ↗
FY2019Jun 30, 2019135+1,795.8%SEC Form 10-K (filed 2020-08-25) ↗
FY2018Jun 30, 20187.10–SEC Form 10-K (filed 2019-08-27) ↗

Cite this data

StockData. (2026). Lumentum Deferred Tax Asset: Tax Credit & Net Operating Loss ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/dta-nol

See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.