Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

← All events

Lumentum Holdings Inc.

CIK 1633978 LITE·Manufacturing · All EDGAR filings ↗

Progression

  1. Finance chief departure 8-K
  2. SEC comment letter CORRESP +176d
Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

SEC comment letter Filing comparison

Lumentum Holdings Inc. responded to SEC staff comments on income taxes

Letter dated 2025-10-07; published on EDGAR 2026-06-30 — the SEC releases comment letters only after the review closes.

We note the release of your income tax valuation allowance related to UK deferred tax assets resulted in you recording an income tax benefit of $153.1 million in the fiscal year ended June 28, 2025. Please explain to us, and expand your disclosures in future filings to more fully address, the specific positive and negative evidence you considered in determining it was more-likely-than-not UK deferred tax assets are…
Evidence
Cited sections
Note 17. Operating Segments and Geographic Information, page 116, Item 1. Business (see, page 2
Direction
company to staff
Letter dated
2025-10-07
Published on edgar
2026-06-30
Reviewing
Lumentum Holdings Inc. Form 10-K for Fiscal Year Ended June 28, 2025 Filed August 19, 2025 Form 8-K filed August 12, 2025 File No. 1-36861 Ladies and Gentlemen,
Source
Company response to SEC staff (CORRESP)
Topics
MD&A, Income taxes, Goodwill and impairment, Segment reporting, Inventory, Non-GAAP measures
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.
SEC comment letter Filing comparison

SEC staff questioned Lumentum Holdings Inc.'s accounting for income taxes

Letter dated 2025-09-09; published on EDGAR 2026-06-30 — the SEC releases comment letters only after the review closes.

We note the release of your income tax valuation allowance related to UK deferred tax assets resulted in you recording an income tax benefit of $153.1 million in the fiscal year ended June 28, 2025. Please explain to us, and expand your disclosures in future filings to more fully address, the specific positive and negative evidence you considered in determining it was more-likely-than-not UK deferred tax assets are…
Evidence
Cited sections
Note 17. Operating Segments and Geographic Information, page 116, Item 1. Business (see, page 2
Direction
staff to company
Letter dated
2025-09-09
Published on edgar
2026-06-30
Reviewing
Lumentum Holdings Inc. Form 10-K for the Fiscal Year Ended June 28, 2025 Filed August 19, 2025 Form 8-K filed August 12, 2025 File No. 001-36861 Dear Wajid Ali:
Source
SEC staff comment letter (UPLOAD)
Topics
MD&A, Income taxes, Segment reporting, Non-GAAP measures
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.
Finance chief departure Filing comparison

Lumentum Holdings Inc.'s Chief Accounting Officer departed and a successor was named

Evidence
Interim only
No
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Accounting Officer
Severity
normal
Source
SEC 8-K item code
Successor named
Yes
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.