Lattice Semiconductor Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lattice Semiconductor Corp (LSCC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $440.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- Lattice Semiconductor Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $440.00K, a 98.78% decline from fiscal 2024.
- Lattice Semiconductor Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $36.03M, a 5076.44% increase from fiscal 2023.
- Lattice Semiconductor Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $696.00K, a 56.12% decline from fiscal 2022.
- Lattice Semiconductor Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.59M, a 41.65% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-03 | $440.00K 10-K · filed 2026-02-13 |
| 2024-12-28 | $36.03M 10-K · filed 2026-02-13 |
| 2023-12-30 | $696.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.59M 10-K · filed 2025-02-14 |
| 2022-01-01 | $2.72M 10-K · filed 2024-02-16 |
| 2021-01-02 | $2.40M 10-K · filed 2023-02-17 |
| 2019-12-28 | $2.43M 10-K · filed 2022-02-23 |
| 2018-12-29 | $1.24M 10-K · filed 2021-02-26 |
| 2017-12-30 | $2.05M 10-K · filed 2020-02-24 |
| 2016-12-31 | $1.86M 10-K · filed 2019-02-26 |
| 2016-01-02 | $972.00K 10-K · filed 2018-03-14 |
| 2015-01-03 | $67.00K 10-K · filed 2017-03-01 |
| 2013-12-28 | $367.00K 10-K · filed 2016-03-02 |
| 2012-12-29 | $392.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $138.00K 10-K · filed 2014-03-11 |
| 2011-01-01 | $74.00K 10-K · filed 2013-03-08 |
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