Semtech Corporation Current State and Local Tax Expense (Benefit)
Semtech Corporation (SMTC) reported Current State and Local Tax Expense (Benefit) of $485.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-23
- Semtech Corporation current state and local tax expense (benefit) for fiscal 2026 was $485.00K, a 67.94% decline from fiscal 2025.
- Semtech Corporation current state and local tax expense (benefit) for fiscal 2025 was $1.51M, a 151200.00% increase from fiscal 2024.
- Semtech Corporation current state and local tax expense (benefit) for fiscal 2024 was $1.00K, a 94.12% decline from fiscal 2023.
- Semtech Corporation current state and local tax expense (benefit) for fiscal 2023 was $17.00K, a 91.94% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-25 | $485.00K 10-K · filed 2026-03-23 |
| 2025-01-26 | $1.51M 10-K · filed 2026-03-23 |
| 2024-01-28 | $1.00K 10-K · filed 2026-03-23 |
| 2023-01-29 | $17.00K 10-K · filed 2025-03-25 |
| 2022-01-30 | $211.00K 10-K · filed 2024-03-28 |
| 2021-01-31 | -$69.00K 10-K · filed 2023-03-30 |
| 2020-01-26 | $100.00K 10-K · filed 2022-03-16 |
| 2019-01-27 | $0.00 10-K · filed 2021-03-24 |
| 2018-01-28 | $0.00 10-K · filed 2020-03-20 |
| 2017-01-29 | $0.00 10-K · filed 2019-03-21 |
| 2016-01-31 | $0.00 10-K · filed 2018-03-22 |
| 2015-01-25 | $0.00 10-K · filed 2017-03-23 |
| 2014-01-26 | $554.00K 10-K · filed 2016-03-31 |
| 2013-01-27 | $784.00K 10-K · filed 2015-03-30 |
| 2012-01-29 | $569.00K 10-K · filed 2014-03-27 |
| 2011-01-30 | $444.00K 10-K · filed 2013-03-28 |
| 2010-01-31 | $725.00K 10-K · filed 2012-03-29 |
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