Lattice Semiconductor Corp Current Income Tax Expense (Benefit)
Lattice Semiconductor Corp (LSCC) reported Current Income Tax Expense (Benefit) of $5.11 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- Lattice Semiconductor Corp current income tax expense (benefit) for fiscal 2026 was $5.11M.
- Lattice Semiconductor Corp current income tax expense (benefit) for fiscal 2024 was -$12.83M, a 189.06% decline from fiscal 2023.
- Lattice Semiconductor Corp current income tax expense (benefit) for fiscal 2023 was $14.41M, a 209.87% increase from fiscal 2022.
- Lattice Semiconductor Corp current income tax expense (benefit) for fiscal 2022 was $4.65M, a 129.29% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $5.11M 10-K · filed 2026-02-13 |
| 2024-12-28 | -$12.83M 10-K · filed 2026-02-13 |
| 2023-12-30 | $14.41M 10-K · filed 2026-02-13 |
| 2022-12-31 | $4.65M 10-K · filed 2025-02-14 |
| 2022-01-01 | $2.03M 10-K · filed 2024-02-16 |
| 2021-01-02 | $1.15M 10-K · filed 2023-02-17 |
| 2019-12-28 | $1.89M 10-K · filed 2022-02-23 |
| 2018-12-29 | $2.44M 10-K · filed 2021-02-26 |
| 2017-12-30 | $842.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $9.83M 10-K · filed 2019-02-26 |
| 2016-01-02 | $11.68M 10-K · filed 2018-03-14 |
| 2015-01-03 | $2.28M 10-K · filed 2017-03-01 |
| 2013-12-28 | $1.34M 10-K · filed 2016-03-02 |
| 2012-12-29 | $1.19M 10-K · filed 2015-03-04 |
| 2011-12-31 | $13.87M 10-K · filed 2014-03-11 |
| 2011-01-01 | $1.01M 10-K · filed 2013-03-08 |
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