Lumentum Holdings Inc.
Close on Nov 2, 2026Market cap $61.39BP/E –Yield –
Lumentum Deferred Tax Asset: Research & Development Tax Credits by Year
Deferred Tax Asset: Research & Development Tax Credits ($M)
Lumentum Deferred Tax Asset: Research & Development Tax Credits: $149M in FY2026, up 4.1% from a year earlier. That is the highest of the 9 years on record here.
Where the FY2026 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-K XBRL.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Asset: Research & Development Tax Credits ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 149 | +4.1% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2025 | Jun 30, 2025 | 143 | +31.0% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2024 | Jun 30, 2024 | 109 | +29.7% | SEC Form 10-K (filed 2025-08-19) ↗ |
| FY2023 | Jun 30, 2023 | 84.3 | +12.0% | SEC Form 10-K (filed 2024-08-21) ↗ |
| FY2022 | Jun 30, 2022 | 75.3 | 0.0% | SEC Form 10-K (filed 2023-08-23) ↗ |
| FY2021 | Jun 30, 2021 | 75.3 | +11.1% | SEC Form 10-K (filed 2022-08-24) ↗ |
| FY2020 | Jun 30, 2020 | 67.8 | +2.0% | SEC Form 10-K (filed 2021-08-31) ↗ |
| FY2019 | Jun 30, 2019 | 66.5 | +41.2% | SEC Form 10-K (filed 2020-08-25) ↗ |
| FY2018 | Jun 30, 2018 | 47.1 | – | SEC Form 10-K (filed 2019-08-27) ↗ |
Cite this data
StockData. (2026). Lumentum Deferred Tax Asset: Research & Development Tax Credits ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/dta-rd-credits
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.