Lattice Semiconductor Corp Current Federal Tax Expense (Benefit)
Lattice Semiconductor Corp (LSCC) reported Current Federal Tax Expense (Benefit) of $2.32 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- Lattice Semiconductor Corp current federal tax expense (benefit) for fiscal 2026 was $2.32M.
- Lattice Semiconductor Corp current federal tax expense (benefit) for fiscal 2024 was -$15.87M, a 253.58% decline from fiscal 2023.
- Lattice Semiconductor Corp current federal tax expense (benefit) for fiscal 2023 was $10.33M, a 1281.15% increase from fiscal 2022.
- Lattice Semiconductor Corp current federal tax expense (benefit) for fiscal 2022 was $748.00K, a 68.09% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $2.32M 10-K · filed 2026-02-13 |
| 2024-12-28 | -$15.87M 10-K · filed 2026-02-13 |
| 2023-12-30 | $10.33M 10-K · filed 2026-02-13 |
| 2022-12-31 | $748.00K 10-K · filed 2025-02-14 |
| 2022-01-01 | $445.00K 10-K · filed 2024-02-16 |
| 2021-01-02 | $54.00K 10-K · filed 2023-02-17 |
| 2019-12-28 | $499.00K 10-K · filed 2022-02-23 |
| 2018-12-29 | $536.00K 10-K · filed 2021-02-26 |
| 2017-12-30 | $508.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $1.90M 10-K · filed 2019-02-26 |
| 2016-01-02 | $968.00K 10-K · filed 2018-03-14 |
| 2015-01-03 | $329.00K 10-K · filed 2017-03-01 |
| 2013-12-28 | $251.00K 10-K · filed 2016-03-02 |
| 2012-12-29 | -$344.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $13.46M 10-K · filed 2014-03-11 |
| 2011-01-01 | $83.00K 10-K · filed 2013-03-08 |
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