Lattice Semiconductor Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Lattice Semiconductor Corp (LSCC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.08 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.08M, a 67.79% decline from fiscal 2024.
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.36M, a 49.62% increase from fiscal 2023.
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.25M, a 40.97% increase from fiscal 2022.
- Lattice Semiconductor Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.59M, a 37.89% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-03 | $1.08M 10-K · filed 2026-02-13 |
| 2024-12-28 | $3.36M 10-K · filed 2026-02-13 |
| 2023-12-30 | $2.25M 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.59M 10-K · filed 2025-02-14 |
| 2022-01-01 | $1.16M 10-K · filed 2024-02-16 |
| 2021-01-02 | $548.00K 10-K · filed 2023-02-17 |
| 2019-12-28 | $238.00K 10-K · filed 2022-02-23 |
| 2018-12-29 | $389.00K 10-K · filed 2021-02-26 |
| 2017-12-30 | $471.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $2.57M 10-K · filed 2019-02-26 |
| 2016-01-02 | $4.38M 10-K · filed 2018-03-14 |
| 2015-01-03 | $770.00K 10-K · filed 2017-03-01 |
| 2013-12-28 | $1.60M 10-K · filed 2016-03-02 |
| 2012-12-29 | $384.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $15.01M 10-K · filed 2014-03-11 |
| 2011-01-01 | $786.00K 10-K · filed 2013-03-08 |
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