Stock Analysis on Net

Lumentum Holdings Inc. (NASDAQ:LITE)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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Lumentum Holdings Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Jun 28, 2025 Jun 29, 2024 Jul 1, 2023 Jul 2, 2022 Jul 3, 2021 Jun 27, 2020
Accounts payable
Accrued payroll and related expenses
Accrued expenses
Current portion of long-term debt
Operating lease liabilities, current
Restructuring and related accrual
Warranty reserve
Deferred revenue and customer deposits
Finance lease liabilities, current
Income tax payable
Other current liabilities
Other current liabilities
Current liabilities
Long-term debt, excluding current portion
Operating lease liabilities, non-current
Deferred tax liability
Asset retirement obligation
Pension and related accrual
Unrecognized tax benefit
Other non-current liabilities
Other non-current liabilities
Non-current liabilities
Total liabilities
Common stock, $0.001 par value
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-K (reporting date: 2025-06-28), 10-K (reporting date: 2024-06-29), 10-K (reporting date: 2023-07-01), 10-K (reporting date: 2022-07-02), 10-K (reporting date: 2021-07-03), 10-K (reporting date: 2020-06-27).


The composition of liabilities and stockholders’ equity has undergone significant shifts over the analyzed period. A notable increase in the proportion of total liabilities is observed, particularly from 2020 to 2023, followed by a slight moderation in 2024 and 2025. Conversely, the percentage represented by stockholders’ equity has generally decreased, with a more pronounced decline in recent years.

Current Liabilities
Current liabilities as a percentage of the total initially stood at 8.60% in 2020, peaking at 18.71% in 2021, before declining to 6.85% in 2024 and increasing slightly to 9.31% in 2025. This fluctuation suggests potential changes in short-term financing strategies or working capital management. Accounts payable and income tax payable contribute significantly to this category, with both experiencing volatility throughout the period. A substantial increase in current portion of long-term debt is observed in 2021, decreasing significantly in subsequent years.
Long-Term Liabilities
Long-term debt, excluding the current portion, demonstrates a substantial increase from 34.02% in 2020 to 53.97% in 2022, peaking at 63.66% in 2024, before decreasing to 60.74% in 2025. This indicates a growing reliance on long-term financing. Operating lease liabilities, both current and non-current, remain relatively stable as a percentage of the total, though non-current liabilities show a decreasing trend towards the end of the period. Deferred tax liability shows a significant decrease between 2021 and 2023, followed by an increase in 2024, and a decrease in 2025.
Stockholders’ Equity
Stockholders’ equity decreased from 53.13% in 2020 to 26.90% in 2025. This decline is primarily driven by changes in retained earnings, which transitioned from a positive contribution in 2020 and 2021 to a substantial accumulated deficit by 2025. Additional paid-in capital remains relatively stable, fluctuating between approximately 46.67% and 50.92% throughout the period. Accumulated other comprehensive income remains a small percentage of the total.
Specific Liability Accounts
Warranty reserve and restructuring and related accrual show increasing trends from 2023 to 2024, suggesting potential increases in future obligations related to these items. Unrecognized tax benefit has increased significantly from 2022 to 2024, before decreasing in 2025. Other non-current liabilities have also increased significantly from 2023 to 2025.

Overall, the company’s financial structure has shifted towards greater reliance on liabilities and a reduction in stockholders’ equity, particularly due to the negative trend in retained earnings. The increasing proportion of long-term debt warrants further investigation into the company’s debt management practices and ability to service its obligations.