Lattice Semiconductor Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Lattice Semiconductor Corp (LSCC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.10 million as of 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-04
- 2026-07-04: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.10M.
- 2026-04-04: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.10M.
- 2026-01-03: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.10M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $300.00K.
- 2024-12-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-07-04 | $2.10M 10-Q · filed 2026-08-04 | |
| 2026-04-04 | $2.10M 10-Q · filed 2026-05-04 | |
| 2026-01-03 | $2.10M 10-Q · filed 2026-08-04 | $300.00K 10-K · filed 2026-02-13 |
| 2024-12-28 | $400.00K 10-K · filed 2026-02-13 | |
| 2023-12-30 | $11.30M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $10.60M 10-K · filed 2024-02-16 | |
| 2022-01-01 | $9.60M 10-K · filed 2023-02-17 | |
| 2021-01-02 | $9.10M 10-K · filed 2022-02-23 | |
| 2020-03-28 | $500.00K 10-Q · filed 2020-04-30 | |
| 2019-12-28 | $9.00M 10-K · filed 2020-02-24 | |
| 2019-09-28 | $200.00K 10-Q · filed 2019-10-31 | |
| 2019-06-29 | $100.00K 10-Q · filed 2019-08-02 | |
| 2019-03-30 | $100.00K 10-Q · filed 2019-05-03 | |
| 2018-12-29 | $8.60M 10-K · filed 2019-02-26 | |
| 2018-09-29 | $100.00K 10-Q · filed 2018-10-29 | |
| 2018-06-30 | $100.00K 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $100.00K 10-Q · filed 2018-05-08 | |
| 2017-12-30 | $8.10M 10-K · filed 2018-03-14 | |
| 2017-09-30 | $100.00K 10-Q · filed 2017-11-09 | |
| 2017-07-01 | $100.00K 10-Q · filed 2017-08-10 | |
| 2016-12-31 | $7.50M 10-K · filed 2017-03-01 | |
| 2016-01-02 | $5.30M 10-K · filed 2016-03-02 | |
| 2015-01-03 | $200.00K 10-K · filed 2015-03-04 | |
| 2013-12-28 | $100.00K 10-K · filed 2014-03-11 | |
| 2012-12-29 | $400.00K 10-K · filed 2013-03-08 |
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