Semtech Corporation Deferred Foreign Income Tax Expense (Benefit)
Semtech Corporation (SMTC) reported Deferred Foreign Income Tax Expense (Benefit) of $5.85 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- Semtech Corporation deferred foreign income tax expense (benefit) for the quarter ending 2012-07-29 was $3.40M.
- Semtech Corporation deferred foreign income tax expense (benefit) for fiscal 2026 was $5.85M.
- Semtech Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$23.06M.
- Semtech Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$10.98M, a 228.21% decline from fiscal 2023.
- Semtech Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $8.56M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-01-25 | $5.85M 10-K · filed 2026-03-23 | |
| 2025-01-26 | -$23.06M 10-K · filed 2026-03-23 | |
| 2024-01-28 | -$10.98M 10-K · filed 2026-03-23 | |
| 2023-01-29 | $8.56M 10-K · filed 2025-03-25 | |
| 2022-01-30 | -$327.00K 10-K · filed 2024-03-28 | |
| 2021-01-31 | -$1.02M 10-K · filed 2023-03-30 | |
| 2020-01-26 | -$5.64M 10-K · filed 2022-03-16 | |
| 2019-01-27 | $3.68M 10-K · filed 2021-03-24 | |
| 2018-01-28 | -$60.00K 10-K · filed 2020-03-20 | |
| 2017-01-29 | $2.26M 10-K · filed 2019-03-21 | |
| 2016-01-31 | -$6.41M 10-K · filed 2018-03-22 | |
| 2015-01-25 | -$419.00K 10-K · filed 2017-03-23 | |
| 2014-01-26 | -$5.95M 10-K · filed 2016-03-31 | |
| 2013-01-27 | -$39.36M 10-K · filed 2015-03-30 | |
| 2012-07-29 | $3.40M 10-Q · filed 2012-12-07 | |
| 2012-01-29 | $757.00K 10-K · filed 2014-03-27 | |
| 2011-01-30 | $1.95M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $3.66M 10-K · filed 2012-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| SKYWORKS SOLUTIONS, INC. (SWKS) | United States | $13.219B | 32.47 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| AMKOR TECHNOLOGY, INC. (AMKR) | United States | $13.062B | 25.59 |
| RAMBUS INC (RMBS) | United States | $11.309B | 40.40 |
| Nextpower Inc. (NXT) | United States | $10.911B | 15.71 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| Qorvo, Inc. (QRVO) | United States | $10.242B | 20.02 |
| FORMFACTOR INC (FORM) | United States | $10.081B | 88.42 |