Semtech Corporation Deferred Federal Income Tax Expense (Benefit)
Semtech Corporation (SMTC) reported Deferred Federal Income Tax Expense (Benefit) of $0 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-23
- Semtech Corporation deferred federal income tax expense (benefit) for fiscal 2026 was $0.00.
- Semtech Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Semtech Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $50.94M.
- Semtech Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$23.73M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-25 | $0.00 10-K · filed 2026-03-23 | |
| 2025-01-26 | $0.00 10-K · filed 2026-03-23 | |
| 2024-01-28 | $50.94M 10-K · filed 2026-03-23 | |
| 2023-01-29 | -$23.73M 10-K · filed 2025-03-25 | |
| 2022-01-30 | -$1.80M 10-K · filed 2024-03-28 | |
| 2021-01-31 | -$7.01M 10-K · filed 2023-03-30 | |
| 2020-01-26 | $74.00K 10-K · filed 2022-03-16 | |
| 2019-01-27 | -$24.93M 10-K · filed 2021-03-24 | -$25.37M 10-K · filed 2019-03-21 |
| 2018-01-28 | $7.36M 10-K · filed 2020-03-20 | $7.70M 10-K · filed 2018-03-22 |
| 2017-01-29 | $107.00K 10-K · filed 2019-03-21 | |
| 2016-01-31 | $6.68M 10-K · filed 2018-03-22 | |
| 2015-01-25 | $508.00K 10-K · filed 2017-03-23 | |
| 2014-01-26 | $23.94M 10-K · filed 2016-03-31 | |
| 2013-01-27 | -$15.81M 10-K · filed 2015-03-30 | |
| 2012-01-29 | -$4.42M 10-K · filed 2014-03-27 | |
| 2011-01-30 | -$1.63M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $7.03M 10-K · filed 2012-03-29 |
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