Lumentum Holdings Inc.
Close on Nov 2, 2026Market cap $61.39BP/E –Yield –
Lumentum Unrecognized Tax Benefits That Would Impact Effective by Year
Unrecognized Tax Benefits That Would Impact Effective Tax Rate ($M)
Lumentum Unrecognized Tax Benefits That Would Impact Effective: $93.8M in FY2026, up 69.6% from a year earlier. That is the highest of the 8 years on record here.
Where the FY2026 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-Q & 10-K XBRL.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits That Would Impact Effective Tax Rate ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 93.8 | +69.6% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2025 | Jun 30, 2025 | 55.3 | -33.4% | SEC Form 10-K (filed 2025-08-19) ↗ |
| FY2024 | Jun 30, 2024 | 83 | +28.9% | SEC Form 10-K (filed 2024-08-21) ↗ |
| FY2023 | Jun 30, 2023 | 64.4 | +111.1% | SEC Form 10-K (filed 2023-08-23) ↗ |
| FY2022 | Jun 30, 2022 | 30.5 | +32.6% | SEC Form 10-K (filed 2022-08-24) ↗ |
| FY2021 | Jun 30, 2021 | 23 | -14.2% | SEC Form 10-K (filed 2021-08-31) ↗ |
| FY2020 | Jun 30, 2020 | 26.8 | +43.3% | SEC Form 10-K (filed 2020-08-25) ↗ |
| FY2019 | Jun 30, 2019 | 18.7 | – | SEC Form 10-K (filed 2019-08-27) ↗ |
Cite this data
StockData. (2026). Lumentum Unrecognized Tax Benefits That Would Impact Effective ($M), annual FY2019–FY2026 [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.