Lattice Semiconductor Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Lattice Semiconductor Corp (LSCC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 5.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-13
- Lattice Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 5.20%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -3.00%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%, a 0.00% change from fiscal 2022.
- Lattice Semiconductor Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 5.20% 10-K · filed 2026-02-13 | |
| 2024-12-28 | -3.00% 10-K · filed 2026-02-13 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-14 | |
| 2022-01-01 | 1.00% 10-K · filed 2024-02-16 | |
| 2021-01-02 | 0.00% 10-K · filed 2021-02-26 | |
| 2019-12-28 | 1.00% 10-K · filed 2021-02-26 | 0.00% 10-K · filed 2020-02-24 |
| 2018-12-29 | 3.00% 10-K · filed 2021-02-26 | -3.00% 10-K · filed 2019-02-26 |
| 2017-12-30 | 1.00% 10-K · filed 2020-02-24 | |
| 2016-12-31 | -1.00% 10-K · filed 2019-02-26 | -2.00% 10-K · filed 2017-03-01 |
| 2016-01-02 | 1.00% 10-K · filed 2018-03-14 | 0.00% 10-K · filed 2016-03-02 |
| 2015-01-03 | 2.00% 10-K · filed 2017-03-01 | |
| 2013-12-28 | 1.00% 10-K · filed 2016-03-02 | |
| 2012-12-29 | 2.00% 10-K · filed 2015-03-04 | 4.00% 10-K · filed 2013-03-08 |
| 2011-12-31 | 0.00% 10-K · filed 2014-03-11 | |
| 2011-01-01 | 0.00% 10-K · filed 2013-03-08 |
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