StockData
Lumentum Holdings Inc. logo

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 Unrecognized Tax Benefits: Gross Increases for Current by Year

Unrecognized Tax Benefits: Gross Increases for Current Year Positions ($M)

Lumentum Unrecognized Tax Benefits: Gross Increases for Current: $16.2M in FY2026, up 9.5% from a year earlier.

Latest, FY2026
16.2
Period ended Jun 30, 2026
Change on a year earlier
+9.5%
14.8 in FY2025
History
9 years
Since FY2018
Sources
7
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.

Annual history

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

PeriodEndedUnrecognized Tax Benefits: Gross Increases for Current Year Positions ($M)Year on yearSource
FY2026Jun 30, 202616.2+9.5%SEC Form 10-K (filed 2026-08-17) ↗
FY2025Jun 30, 202514.8+102.7%SEC Form 10-K (filed 2026-08-17) ↗
FY2024Jun 30, 20247.30-5.2%SEC Form 10-K (filed 2026-08-17) ↗
FY2023Jun 30, 20237.70+18.5%SEC Form 10-K (filed 2025-08-19) ↗
FY2022Jun 30, 20226.500.0%SEC Form 10-K (filed 2024-08-21) ↗
FY2021Jun 30, 20216.50-15.6%SEC Form 10-K (filed 2023-08-23) ↗
FY2020Jun 30, 20207.70-73.6%SEC Form 10-K (filed 2022-08-24) ↗
FY2019Jun 30, 201929.2+158.4%SEC Form 10-K (filed 2020-08-25) ↗
FY2018Jun 30, 201811.3–SEC Form 10-K (filed 2019-08-27) ↗

Cite this data

StockData. (2026). Lumentum Unrecognized Tax Benefits: Gross Increases for Current ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/unrec-tax-inc-curr

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