Semtech Corporation Deferred Income Tax Expense (Benefit)
Semtech Corporation (SMTC) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- Semtech Corporation deferred income tax expense (benefit) for the quarter ending 2012-01-29 was -$7.64M.
- Semtech Corporation deferred income tax expense (benefit) for the quarter ending 2011-10-30 was -$1.03M, a 405.64% decline year-over-year.
- Semtech Corporation deferred income tax expense (benefit) for the quarter ending 2011-07-31 was $3.45M, a 325.25% increase year-over-year.
- Semtech Corporation deferred income tax expense (benefit) for the quarter ending 2011-05-01 was $2.79M, a 266.58% increase year-over-year.
- Semtech Corporation deferred income tax expense (benefit) for fiscal 2026 was $5.85M.
- Semtech Corporation deferred income tax expense (benefit) for fiscal 2025 was -$23.06M, a 157.63% decline from fiscal 2024.
- Semtech Corporation deferred income tax expense (benefit) for fiscal 2024 was $40.01M.
- Semtech Corporation deferred income tax expense (benefit) for fiscal 2023 was -$15.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 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 | $40.01M 10-K · filed 2026-03-23 | ||||
| 2023-01-29 | -$15.20M 10-K · filed 2025-03-25 | ||||
| 2022-01-30 | -$2.12M 10-K · filed 2024-03-28 | ||||
| 2021-01-31 | -$8.01M 10-K · filed 2023-03-30 | ||||
| 2020-01-26 | -$5.60M 10-K · filed 2022-03-16 | ||||
| 2019-01-27 | -$21.25M 10-K · filed 2021-03-24 | -$21.69M 10-K · filed 2019-03-21 | |||
| 2018-01-28 | $7.30M 10-K · filed 2020-03-20 | $7.64M 10-K · filed 2018-03-22 | |||
| 2017-01-29 | $2.37M 10-K · filed 2019-03-21 | ||||
| 2016-01-31 | $173.00K 10-K · filed 2018-03-22 | ||||
| 2015-01-25 | -$11.00K 10-K · filed 2017-03-23 | ||||
| 2014-01-26 | $16.70M 10-K · filed 2016-03-31 | ||||
| 2013-01-27 | -$55.32M 10-K · filed 2015-03-30 | ||||
| 2012-01-29 | -$7.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$8.67M derived: sum of 2 quarters · filed 2014-03-27 | -$5.21M derived: sum of 3 quarters · filed 2014-03-27 | -$2.43M 10-K · filed 2014-03-27 | |
| 2011-10-30 | -$1.03M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-09 | $2.42M derived: sum of 2 quarters · filed 2011-12-09 | $5.21M 10-Q · filed 2011-12-09 | $3.62M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-07-31 | $3.45M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-30 | $6.24M 10-Q/A · filed 2011-09-30 | $4.65M derived: sum of 3 quarters · filed 2013-03-28 | $4.98M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-05-01 | $2.79M 10-Q · filed 2011-06-10 | $1.19M derived: sum of 2 quarters · filed 2013-03-28 | $1.53M derived: sum of 3 quarters · filed 2013-03-28 | $2.34M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-01-30 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$1.26M derived: sum of 2 quarters · filed 2013-03-28 | -$444.00K derived: sum of 3 quarters · filed 2013-03-28 | $316.00K 10-K · filed 2013-03-28 | $3.18M 10-K · filed 2011-03-31 |
| 2010-10-31 | $337.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-12-09 | $1.15M derived: sum of 2 quarters · filed 2011-12-09 | $1.91M 10-Q · filed 2011-12-09 | -$20.36M derived: sum of 4 quarters · filed 2012-03-29 | |
| 2010-08-01 | $812.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-30 | $1.57M 10-Q/A · filed 2011-09-30 | -$20.70M derived: sum of 3 quarters · filed 2012-03-29 | $10.48M derived: sum of 4 quarters · filed 2012-03-29 | |
| 2010-05-02 | $760.00K 10-Q · filed 2011-06-10 | -$21.51M derived: sum of 2 quarters · filed 2012-03-29 | $9.67M derived: sum of 3 quarters · filed 2012-03-29 | ||
| 2010-01-31 | -$22.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $8.91M derived: sum of 2 quarters · filed 2012-03-29 | $8.63M 10-K · filed 2012-03-29 | $17.43M 10-K · filed 2011-03-31 | |
| 2009-10-25 | $31.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-10 | $30.90M 10-Q · filed 2010-12-10 | |||
| 2009-07-26 | -$274.00K 10-Q · filed 2010-09-10 | ||||
| 2009-01-25 | $3.80M 10-K · filed 2011-03-31 |
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