Lumentum Holdings Inc.
Close on Nov 2, 2026Market cap $61.39BP/E –Yield –
Lumentum Unrecognized Tax Benefits: Gross Increases for Prior by Year
Unrecognized Tax Benefits: Gross Increases for Prior Period Positions ($M)
Lumentum Unrecognized Tax Benefits: Gross Increases for Prior: $1.10M in FY2026, down 89.4% from a year earlier. That is the lowest of the 8 years on record here.
Where the FY2026 figure comes from
Source: SEC Form 10-K (filed 2026-08-17) ↗
Reported in SEC Form 10-K XBRL.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits: Gross Increases for Prior Period Positions ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jun 30, 2026 | 1.10 | -89.4% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2025 | Jun 30, 2025 | 10.4 | -46.9% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2024 | Jun 30, 2024 | 19.6 | +600.0% | SEC Form 10-K (filed 2026-08-17) ↗ |
| FY2023 | Jun 30, 2023 | 2.80 | -46.2% | SEC Form 10-K (filed 2025-08-19) ↗ |
| FY2022 | Jun 30, 2022 | 5.20 | -23.5% | SEC Form 10-K (filed 2024-08-21) ↗ |
| FY2021 | Jun 30, 2021 | 6.80 | – | SEC Form 10-K (filed 2023-08-23) ↗ |
| FY2019 | Jun 30, 2019 | 3.70 | +208.3% | SEC Form 10-K (filed 2020-08-25) ↗ |
| FY2018 | Jun 30, 2018 | 1.20 | – | SEC Form 10-K (filed 2019-08-27) ↗ |
Cite this data
StockData. (2026). Lumentum Unrecognized Tax Benefits: Gross Increases for Prior ($M), annual FY2018–FY2026 [Data set]. Compiled from Lumentum SEC filings and investor materials. https://stockdatahq.com/stocks/lite/kpis/unrec-tax-inc-prior
See every metric in the Lumentum KPI table. Data updated Nov 2, 2026.