Lattice Semiconductor Corp Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Lattice Semiconductor Corp (LSCC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -75.00% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-13
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -75.00%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -2.00%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -5.00%, a 350.00% decline from fiscal 2021.
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2024-12-28 | -75.00% 10-K · filed 2026-02-13 | |
| 2022-12-31 | -2.00% 10-K · filed 2025-02-14 | |
| 2022-01-01 | -5.00% 10-K · filed 2024-02-16 | |
| 2021-01-02 | 2.00% 10-K · filed 2023-02-17 | |
| 2019-12-28 | 0.00% 10-K · filed 2022-02-23 | |
| 2018-12-29 | 2.00% 10-K · filed 2021-02-26 | -2.00% 10-K · filed 2019-02-26 |
| 2017-12-30 | -1.00% 10-K · filed 2020-02-24 | |
| 2016-12-31 | -5.00% 10-K · filed 2019-02-26 | |
| 2016-01-02 | 8.00% 10-K · filed 2018-03-14 | -8.00% 10-K · filed 2016-03-02 |
| 2015-01-03 | 1.00% 10-K · filed 2017-03-01 | |
| 2013-12-28 | -1.00% 10-K · filed 2016-03-02 | |
| 2012-12-29 | 3.00% 10-K · filed 2015-03-04 | |
| 2011-12-31 | 31.00% 10-K · filed 2014-03-11 | |
| 2011-01-01 | 0.00% 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SEMTECH CORP (SMTC) | United States | $16.252B | -308.39 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| SKYWORKS SOLUTIONS, INC. (SWKS) | United States | $13.219B | 32.47 |
| AMKOR TECHNOLOGY, INC. (AMKR) | United States | $13.062B | 25.59 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| RAMBUS INC (RMBS) | United States | $11.309B | 40.40 |
| Nextpower Inc. (NXT) | United States | $10.911B | 15.71 |
| Qorvo, Inc. (QRVO) | United States | $10.242B | 20.02 |
| FORMFACTOR INC (FORM) | United States | $10.081B | 88.42 |