Lattice Semiconductor Corp Effective Tax Rate
Lattice Semiconductor Corp (LSCC) reported Effective Tax Rate of 76.90% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-13
- Lattice Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2026 was 76.90%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2024 was -69.00%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2023 was -21.00%, a 1150.00% decline from fiscal 2022.
- Lattice Semiconductor Corp effective income tax rate reconciliation, percent for fiscal 2022 was 2.00%, a 0.00% change from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 76.90% 10-K · filed 2026-02-13 | |
| 2024-12-28 | -69.00% 10-K · filed 2026-02-13 | |
| 2023-12-30 | -21.00% 10-K · filed 2026-02-13 | |
| 2022-12-31 | 2.00% 10-K · filed 2025-02-14 | |
| 2022-01-01 | 2.00% 10-K · filed 2024-02-16 | |
| 2021-01-02 | 2.00% 10-K · filed 2023-02-17 | |
| 2019-12-28 | 4.00% 10-K · filed 2022-02-23 | |
| 2018-12-29 | 10.00% 10-K · filed 2021-02-26 | -10.00% 10-K · filed 2019-02-26 |
| 2017-12-30 | -1.00% 10-K · filed 2020-02-24 | |
| 2016-12-31 | -23.00% 10-K · filed 2019-02-26 | |
| 2016-01-02 | -26.00% 10-K · filed 2018-03-14 | 26.00% 10-K · filed 2016-03-02 |
| 2015-01-03 | -13.00% 10-K · filed 2017-03-01 | |
| 2013-12-28 | 16.00% 10-K · filed 2016-03-02 | |
| 2012-12-29 | -234.00% 10-K · filed 2015-03-04 | |
| 2011-12-31 | -83.00% 10-K · filed 2014-03-11 | |
| 2011-01-01 | 1.00% 10-K · filed 2013-03-08 |
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