Lattice Semiconductor Corp Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Lattice Semiconductor Corp (LSCC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of 17.90% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-13
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax credit, research, percent for fiscal 2026 was 17.90%.
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax credit, research, percent for fiscal 2019 was 3.00%, a 40.00% decline from fiscal 2018.
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax credit, research, percent for fiscal 2018 was 5.00%, a 400.00% increase from fiscal 2017.
- Lattice Semiconductor Corp effective income tax rate reconciliation, tax credit, research, percent for fiscal 2017 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 17.90% 10-K · filed 2026-02-13 | |
| 2019-12-28 | 3.00% 10-K · filed 2020-02-24 | |
| 2018-12-29 | 5.00% 10-K · filed 2020-02-24 | -5.00% 10-K · filed 2019-02-26 |
| 2017-12-30 | 1.00% 10-K · filed 2020-02-24 | -1.00% 10-K · filed 2018-03-14 |
| 2016-12-31 | -2.00% 10-K · filed 2019-02-26 | |
| 2016-01-02 | -2.00% 10-K · filed 2018-03-14 | 3.00% 10-K · filed 2016-03-02 |
| 2015-01-03 | 9.00% 10-K · filed 2017-03-01 | |
| 2013-12-28 | 11.00% 10-K · filed 2016-03-02 | |
| 2012-12-29 | 1.00% 10-K · filed 2015-03-04 | -1.00% 10-K · filed 2013-03-08 |
| 2011-12-31 | 3.00% 10-K · filed 2014-03-11 | -3.00% 10-K · filed 2013-03-08 |
| 2011-01-01 | -2.00% 10-K · filed 2013-03-08 |
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