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 $61.39BP/E –Yield –
Lumentum Deferred Tax Assets Valuation Allowance by Year
Deferred Tax Assets Valuation Allowance ($M)
Lumentum Deferred Tax Assets Valuation Allowance: $189M in FY2026, down 57.1% from a year earlier.
Latest, FY2026
189
Period ended Jun 30, 2026
Change on a year earlier
-57.1%
441 in FY2025
History
9 years
Since FY2018
Sources
8
Documents cited below
Where the FY2026 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-K XBRL (DeferredTaxAssetsValuationAllowance).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets Valuation Allowance ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 189 | -57.1% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2025 | Jun 30, 2025 | 441 | -10.1% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2024 | Jun 30, 2024 | 490 | +61.6% | SEC Form 10-K (filed 2025-08-19) ↗ |
| FY2023 | Jun 30, 2023 | 303 | +15.3% | SEC Form 10-K (filed 2024-08-21) ↗ |
| FY2022 | Jun 30, 2022 | 263 | -3.4% | SEC Form 10-K (filed 2023-08-23) ↗ |
| FY2021 | Jun 30, 2021 | 272 | +35.7% | SEC Form 10-K (filed 2022-08-24) ↗ |
| FY2020 | Jun 30, 2020 | 201 | +5.5% | SEC Form 10-K (filed 2021-08-31) ↗ |
| FY2019 | Jun 30, 2019 | 190 | +91.4% | SEC Form 10-K (filed 2020-08-25) ↗ |
| FY2018 | Jun 30, 2018 | 99.4 | – | SEC Form 10-K (filed 2019-08-27) ↗ |
Cite this data
StockData. (2026). Lumentum Deferred Tax Assets Valuation Allowance ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/dta-val-allow
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.