Lattice Semiconductor Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Lattice Semiconductor Corp (LSCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 114.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- Lattice Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 114.20%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -23.00%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was -11.00%, a 237.50% decline from fiscal 2018.
- Lattice Semiconductor Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 8.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 114.20% 10-K · filed 2026-02-13 | |
| 2021-01-02 | -23.00% 10-K · filed 2021-02-26 | |
| 2019-12-28 | -11.00% 10-K · filed 2021-02-26 | |
| 2018-12-29 | 8.00% 10-K · filed 2021-02-26 | -8.00% 10-K · filed 2019-02-26 |
| 2017-12-30 | -3.00% 10-K · filed 2020-02-24 | |
| 2016-12-31 | -3.00% 10-K · filed 2019-02-26 | |
| 2016-01-02 | -1.00% 10-K · filed 2018-03-14 | 1.00% 10-K · filed 2016-03-02 |
| 2015-01-03 | 1.00% 10-K · filed 2017-03-01 | |
| 2013-12-28 | 3.00% 10-K · filed 2016-03-02 | |
| 2012-12-29 | -3.00% 10-K · filed 2015-03-04 | |
| 2011-12-31 | 1.00% 10-K · filed 2014-03-11 |
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