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 $61.39BP/E –Yield –
Lumentum Unrecognized Tax Benefits Balance (Ending) by Year
Unrecognized Tax Benefits Balance (Ending) ($M)
Lumentum Unrecognized Tax Benefits Balance (Ending): $108M in FY2026, up 9.9% from a year earlier.
Latest, FY2026
108
Period ended Jun 30, 2026
Change on a year earlier
+9.9%
98.6 in FY2025
History
9 years
Since FY2018
Sources
6
Documents cited below
Where the FY2026 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-K XBRL (UnrecognizedTaxBenefits).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits Balance (Ending) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 108 | +9.9% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2025 | Jun 30, 2025 | 98.6 | -14.8% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2024 | Jun 30, 2024 | 116 | +1.6% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2023 | Jun 30, 2023 | 114 | +84.6% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2022 | Jun 30, 2022 | 61.7 | -0.6% | SEC Form 10-K (filed 2025-08-19) ↗ |
| FY2021 | Jun 30, 2021 | 62.1 | +11.9% | SEC Form 10-K (filed 2024-08-21) ↗ |
| FY2020 | Jun 30, 2020 | 55.5 | -4.3% | SEC Form 10-K (filed 2023-08-23) ↗ |
| FY2019 | Jun 30, 2019 | 58 | +124.8% | SEC Form 10-K (filed 2022-08-24) ↗ |
| FY2018 | Jun 30, 2018 | 25.8 | – | SEC Form 10-K (filed 2020-08-25) ↗ |
Cite this data
StockData. (2026). Lumentum Unrecognized Tax Benefits Balance (Ending) ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/unrec-tax-ben
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.