Lumen Technologies, Inc. — Income Charts
2 years 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
$12.40B
Cost of Revenue
$6.64B
SG&A
$3.20B
D&A
$2.75B
Operating Income
$-812M
EBITDA
$1.94B
Interest Expense
$1.28B
Other Income/Expense
$-620M
Pretax Income
$-2.72B
Tax Provision
$-977M
Net Income
$-1.74B
Operating Margin
-6.5%
Net Margin
-14.0%
Effective Tax Rate
36.0%
Deferred Tax Assets
$2.52B
Deferred Tax Liabilities
$2.27B
DTA Valuation Allowance
$328M
NOL Carryforwards
$725M
ETR (Continuing Operations)
36.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
ETR Foreign Differential (pp)
-2.3%
Operating Lease Cost
$482M
Revenue YoY Variation
-5.4%
Income YoY Variation
-276.5%