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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 8/30483% above fair value
$684.40−156.30 (-18.59%)

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

Lumentum Unrecognized Tax Benefits That Would Impact Effective by Quarter

Unrecognized Tax Benefits That Would Impact Effective Tax Rate ($M)

QuarterlyAnnual

Lumentum Unrecognized Tax Benefits That Would Impact Effective: $93.8M in Q4 FY26, up 69.6% from a year earlier.

Latest, Q4 FY26
93.8
Period ended Jun 30, 2026
Change on a year earlier
+69.6%
55.3 in Q4 FY25
History
33 quarters
Since Q1 FY18
Sources
33
Documents cited below

Where the Q4 FY26 figure comes from

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

Reported in SEC Form 10-Q & 10-K XBRL.

Quarterly history

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

PeriodEndedUnrecognized Tax Benefits That Would Impact Effective Tax Rate ($M)Year on yearSource
Q4 FY26Jun 30, 202693.8+69.6%SEC Form 10-K (filed 2026-08-17) ↗
Q3 FY26Mar 31, 202670.4-7.5%SEC Form 10-Q (filed 2026-05-06) ↗
Q2 FY26Dec 31, 202563.2-33.8%SEC Form 10-Q (filed 2026-02-04) ↗
Q1 FY26Sep 30, 202559.5-37.0%SEC Form 10-Q (filed 2025-11-05) ↗
Q4 FY25Jun 30, 202555.3-33.4%SEC Form 10-K (filed 2025-08-19) ↗
Q3 FY25Mar 31, 202576.1+3.0%SEC Form 10-Q (filed 2025-05-07) ↗
Q2 FY25Dec 31, 202495.5+36.2%SEC Form 10-Q (filed 2025-02-06) ↗
Q1 FY25Sep 30, 202494.4+58.7%SEC Form 10-Q (filed 2024-11-08) ↗
Q4 FY24Jun 30, 202483+28.9%SEC Form 10-K (filed 2024-08-21) ↗
Q3 FY24Mar 31, 202473.9+46.6%SEC Form 10-Q (filed 2024-05-07) ↗
Q2 FY24Dec 31, 202370.1+34.5%SEC Form 10-Q (filed 2024-02-08) ↗
Q1 FY24Sep 30, 202359.5+10.6%SEC Form 10-Q (filed 2023-11-08) ↗
Q4 FY23Jun 30, 202364.4+111.1%SEC Form 10-K (filed 2023-08-23) ↗
Q3 FY23Mar 31, 202350.4+88.1%SEC Form 10-Q (filed 2023-05-09) ↗
Q2 FY23Dec 31, 202252.1+91.5%SEC Form 10-Q (filed 2023-02-09) ↗
Q1 FY23Sep 30, 202253.8+95.6%SEC Form 10-Q (filed 2022-11-08) ↗

Cite this data

StockData. (2026). Lumentum Unrecognized Tax Benefits That Would Impact Effective ($M), quarterly Q1 FY18–Q4 FY26 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/unrec-tax-ben-etr

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