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 8/30483% above fair value
$684.40−156.30 (-18.59%)
Close on Nov 2, 2026Market cap $61.39BP/E –Yield –
Lumentum Non-GAAP Income Tax Reconciling Adjustments by Year
Non-GAAP Income Tax Reconciling Adjustments ($M)
Lumentum Non-GAAP Income Tax Reconciling Adjustments: -$392M in FY2026, up 72.9% from a year earlier.
Latest, FY2026
-392
Period ended Jun 30, 2026
Change on a year earlier
+72.9%
-227 in FY2025
History
5 years
Since FY2022
Sources
4
Documents cited below
Where the FY2026 figure comes from
“|| Non-GAAP income tax reconciling adjustments | (361.1) | (5.0) | (237.2) | (392.3) | (226.9)”
Source: SEC Form 8-K EX-99.1 (FY2026Q4 Earnings Release, filed 2026-08-11, 0001628280-26-055726) ↗
Reported in SEC Form 8-K EX-99.1.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Non-GAAP Income Tax Reconciling Adjustments ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | -392 | +72.9% | SEC Form 8-K EX-99.1 (FY2026Q4 Earnings Release, filed 2026-08-11, 0001628280-26-055726) ↗ |
| FY2025 | Jun 30, 2025 | -227 | -267.2% | SEC Form 8-K EX-99.1 (FY2026Q4 Earnings Release, filed 2026-08-11, 0001628280-26-055726) ↗ |
| FY2024 | Jun 30, 2024 | 136 | -658.4% | SEC Form 8-K EX-99.1 (FY2025Q4 Earnings Release, filed 2025-08-12, 0001628280-25-039896) ↗ |
| FY2023 | Jun 30, 2023 | -24.3 | -39.2% | SEC Form 8-K EX-99.1 (FY2024Q4 Earnings Release, filed 2024-08-14, 0001628280-24-037191) ↗ |
| FY2022 | Jun 30, 2022 | -40 | – | SEC Form 8-K EX-99.1 (FY2023Q4 Earnings Release, filed 2023-08-17, 0001628280-23-029741) ↗ |
Cite this data
StockData. (2026). Lumentum Non-GAAP Income Tax Reconciling Adjustments ($M), annual FY2022–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/nongaap-tax-adj
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.