Lattice Semiconductor Corp Deferred Income Tax Expense (Benefit)
Lattice Semiconductor Corp (LSCC) reported Deferred Income Tax Expense (Benefit) of $568.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Lattice Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2026-07-04 was -$2.94M, a 1036.31% decline year-over-year.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $3.51M, a 326.76% increase year-over-year.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2026-01-03 was $6.92M.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$2.87M, a 369.96% decline year-over-year.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for fiscal 2026 was $5.19M.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for fiscal 2024 was -$12.07M.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for fiscal 2023 was -$58.61M.
- Lattice Semiconductor Corp deferred income tax expense (benefit) for fiscal 2022 was -$1.42M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | -$2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $568.00K 10-Q · filed 2026-08-04 | $7.49M derived: sum of 3 quarters · filed 2026-08-04 | $4.62M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-04-04 | $3.51M 10-Q · filed 2026-05-04 | $10.43M derived: sum of 2 quarters · filed 2026-05-04 | $7.56M derived: sum of 3 quarters · filed 2026-05-04 | $7.87M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-01-03 | $6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.05M derived: sum of 2 quarters · filed 2026-02-13 | $4.37M derived: sum of 3 quarters · filed 2026-08-04 | $5.19M 10-K · filed 2026-02-13 |
| 2025-09-27 | -$2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$2.55M derived: sum of 2 quarters · filed 2026-08-04 | -$1.73M 10-Q · filed 2025-11-03 | -$13.89M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-28 | $314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.14M 10-Q · filed 2026-08-04 | -$11.03M derived: sum of 3 quarters · filed 2026-08-04 | -$9.96M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-29 | $822.00K 10-Q · filed 2026-05-04 | -$11.34M derived: sum of 2 quarters · filed 2026-05-04 | -$10.28M derived: sum of 3 quarters · filed 2026-05-04 | -$11.76M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-28 | -$12.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$11.10M derived: sum of 2 quarters · filed 2026-02-13 | -$12.58M derived: sum of 3 quarters · filed 2026-02-13 | -$12.07M 10-K · filed 2026-02-13 |
| 2024-09-28 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$417.00K derived: sum of 2 quarters · filed 2025-11-03 | $93.00K 10-Q · filed 2025-11-03 | -$57.05M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-29 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$969.00K 10-Q · filed 2025-08-04 | -$58.12M derived: sum of 3 quarters · filed 2026-02-13 | -$58.70M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-30 | $510.00K 10-Q · filed 2025-05-05 | -$56.64M derived: sum of 2 quarters · filed 2026-02-13 | -$57.22M derived: sum of 3 quarters · filed 2026-02-13 | -$57.72M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-30 | -$57.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$57.73M derived: sum of 2 quarters · filed 2026-02-13 | -$58.23M derived: sum of 3 quarters · filed 2026-02-13 | -$58.61M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$1.08M derived: sum of 2 quarters · filed 2024-11-04 | -$1.47M 10-Q · filed 2024-11-04 | |
| 2023-07-01 | -$494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$882.00K 10-Q · filed 2024-07-30 | ||
| 2023-04-01 | -$388.00K 10-Q · filed 2024-04-30 | |||
| 2022-12-31 | -$1.42M 10-K · filed 2025-02-14 | |||
| 2022-01-01 | -$324.00K 10-K · filed 2024-02-16 | |||
| 2021-01-02 | -$83.00K 10-K · filed 2023-02-17 | |||
| 2019-12-28 | -$317.00K 10-K · filed 2022-02-23 | |||
| 2018-12-29 | -$90.00K 10-K · filed 2021-02-26 | |||
| 2017-12-30 | $7.00K 10-K · filed 2020-02-24 | |||
| 2016-12-31 | $90.00K 10-K · filed 2019-02-26 | |||
| 2016-01-02 | $20.86M 10-K · filed 2018-03-14 | |||
| 2015-01-03 | -$7.92M 10-K · filed 2017-03-01 | |||
| 2013-12-28 | $2.83M 10-K · filed 2016-03-02 | |||
| 2012-12-29 | $19.55M 10-K · filed 2015-03-04 | |||
| 2011-12-31 | -$49.38M 10-K · filed 2014-03-11 | |||
| 2011-01-01 | -$479.00K 10-K · filed 2013-03-08 |
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