Lumen Technologies, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-8.7% -$288M
$3.04B
Cost of Revenue↓-4.6% -$79M
$1.63B
SG&A↑+32.2% +$229M
$940M
D&A↓-11.1% -$84M
$674M
Operating Income↓-192.1% -$242M
$-116M
EBITDA↓-26.1% -$238M
$674M
Interest Expense↓-17.5% -$88M
$416M
Other Income/Expense↓-813.2% -$431M
$-378M
Pretax Income↓-372.7% -$641M
$-813M
Tax Provision↓-700.0% -$168M
$-192M
Net Income↓-319.6% -$473M
$-621M
Operating Margin↓-7.7pts
-3.8%
Net Margin↓-15.5pts
-20.1%
Effective Tax Rate↑+9.7pts
23.6%
Deferred Tax Liabilities↓-13.1% -$412M
$2.73B
DTA Valuation Allowance↓-4.5% -$15M
$318M
NOL Carryforwards
—
ETR (Continuing Operations)↓-40.1pts
36.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
4.1%
ETR Foreign Differential (pp)
-2.3%
Revenue YoY Variation↓-3.3pts
-8.7%
Income YoY Variation↓-148.6pts
-192.1%
Revenue QoQ Variation↓-4.8pts
-1.5%
Income QoQ Variation↑+87.4pts
80.8%