Stock Analysis on Net

Lumentum Holdings Inc. (NASDAQ:LITE)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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

Microsoft Excel
Mar 28, 2026 Dec 27, 2025 Sep 27, 2025 Jun 28, 2025 Mar 29, 2025 Dec 28, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021 Dec 26, 2020 Sep 26, 2020 Jun 27, 2020 Mar 28, 2020 Dec 28, 2019 Sep 28, 2019
Accounts payable
Accrued payroll and related expenses
Accrued expenses
Current portion of long-term debt
Operating lease liabilities, current
Other current liabilities
Current liabilities
Long-term debt, excluding current portion
Operating lease liabilities, non-current
Deferred tax liability
Other non-current liabilities
Non-current liabilities
Total liabilities
Preferred stock, $0.001 par value
Common stock, $0.001 par value
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-Q (reporting date: 2026-03-28), 10-Q (reporting date: 2025-12-27), 10-Q (reporting date: 2025-09-27), 10-K (reporting date: 2025-06-28), 10-Q (reporting date: 2025-03-29), 10-Q (reporting date: 2024-12-28), 10-Q (reporting date: 2024-09-28), 10-K (reporting date: 2024-06-29), 10-Q (reporting date: 2024-03-30), 10-Q (reporting date: 2023-12-30), 10-Q (reporting date: 2023-09-30), 10-K (reporting date: 2023-07-01), 10-Q (reporting date: 2023-04-01), 10-Q (reporting date: 2022-12-31), 10-Q (reporting date: 2022-10-01), 10-K (reporting date: 2022-07-02), 10-Q (reporting date: 2022-04-02), 10-Q (reporting date: 2022-01-01), 10-Q (reporting date: 2021-10-02), 10-K (reporting date: 2021-07-03), 10-Q (reporting date: 2021-04-03), 10-Q (reporting date: 2020-12-26), 10-Q (reporting date: 2020-09-26), 10-K (reporting date: 2020-06-27), 10-Q (reporting date: 2020-03-28), 10-Q (reporting date: 2019-12-28), 10-Q (reporting date: 2019-09-28).


The capital structure of the organization has undergone a significant transformation between September 2019 and March 2026, characterized by an initial period of stability, a prolonged increase in leverage, and a sharp restructuring in the final year of the observed period.

Debt Profile and Liability Composition
Total liabilities as a percentage of total assets grew steadily from 45.56% in September 2019 to a peak of 83.07% in September 2025. For much of this period, long-term debt was the primary driver of leverage, increasing from 29.28% in 2019 to a peak of 64.72% in September 2022. However, a dramatic shift occurred between June 2025 and December 2025, where long-term debt plummeted from 60.74% to 0.98%, while the current portion of long-term debt surged from 0.25% to 67.43%. This indicates a massive reclassification of debt to current liabilities, likely signaling upcoming maturities. By March 2026, total liabilities decreased sharply to 57.69%, and the current portion of long-term debt fell to 46.08%, suggesting a significant repayment or refinancing event.
Equity Trends and Retained Earnings
Stockholders' equity exhibited a long-term downward trend, falling from 54.44% in September 2019 to a low of 16.93% in September 2025. This erosion was primarily driven by a transition from positive retained earnings (6.16% in September 2019) to a substantial accumulated deficit, which reached a peak deficit of -27.03% in March 2024. This indicates a period of sustained net losses that depleted the equity base. A notable recovery occurred in the final quarter, with equity rising to 42.31% by March 2026, accompanied by a reduction in the retained deficit to -9.03%.
Working Capital and Short-term Obligations
Accounts payable remained relatively stable for several years, generally fluctuating between 2.8% and 5.3%. However, a rising trend was observed toward the end of 2025, peaking at 7.23% in December 2025 before moderating to 5.59% in March 2026. Other current liabilities and accrued expenses remained low and stable throughout the period, typically contributing less than 3% each to the total balance sheet, suggesting that the volatility in current liabilities was almost exclusively driven by debt maturities rather than operational obligations.
Non-Current Liability Stability
Operating lease liabilities and deferred tax liabilities showed a general decline in their relative weight over the analyzed period. Non-current operating lease liabilities fell from 2.28% in 2019 to 0.28% in 2026. Deferred tax liabilities followed a similar trajectory, decreasing from 1.84% to 0.08% over the same timeframe, reflecting a diminishing impact of these items on the overall capital structure.