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Semtech Corporation (SMTC) Current Income Tax Expense (Benefit)

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Semtech Corporation Current Income Tax Expense (Benefit)

Semtech Corporation (SMTC) reported Current Income Tax Expense (Benefit) of $13.98 million for the 12-month period ending 2026-01-25, per its 10-K filed 2026-03-23.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-23

  • Semtech Corporation current income tax expense (benefit) for fiscal 2026 was $13.98M, a 1236.81% increase from fiscal 2025.
  • Semtech Corporation current income tax expense (benefit) for fiscal 2025 was $1.05M, a 90.05% decline from fiscal 2024.
  • Semtech Corporation current income tax expense (benefit) for fiscal 2024 was $10.51M, a 67.70% decline from fiscal 2023.
  • Semtech Corporation current income tax expense (benefit) for fiscal 2023 was $32.54M, a 84.22% increase from fiscal 2022.
Period endCurrent Income Tax Expense (Benefit) 12 month
2026-01-25$13.98M
10-K · filed 2026-03-23
2025-01-26$1.05M
10-K · filed 2026-03-23
2024-01-28$10.51M
10-K · filed 2026-03-23
2023-01-29$32.54M
10-K · filed 2025-03-25
2022-01-30$17.66M
10-K · filed 2024-03-28
2021-01-31$11.45M
10-K · filed 2023-03-30
2020-01-26$18.42M
10-K · filed 2022-03-16
2019-01-27$21.61M
10-K · filed 2021-03-24
2018-01-28$15.55M
10-K · filed 2020-03-20
2017-01-29$16.03M
10-K · filed 2019-03-21
2016-01-31$8.71M
10-K · filed 2018-03-22
2015-01-25$8.56M
10-K · filed 2017-03-23
2014-01-26$19.29M
10-K · filed 2016-03-31
2013-01-27$13.63M
10-K · filed 2015-03-30
2012-01-29$7.52M
10-K · filed 2014-03-27
2011-01-30$6.44M
10-K · filed 2013-03-28
2010-01-31$24.38M
10-K · filed 2012-03-29

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