Semtech Corporation Income Tax Expense
Semtech Corporation (SMTC) reported Income Tax Expense of $112.00 thousand for the 3-month period ending 2026-04-26, per its 10-Q filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-27
- Semtech Corporation income tax expense (benefit) for the quarter ending 2026-04-26 was $112.00K, a 98.71% decline year-over-year.
- Semtech Corporation income tax expense (benefit) for the quarter ending 2026-01-25 was -$937.00K.
- Semtech Corporation income tax expense (benefit) for the quarter ending 2025-10-26 was $7.32M, a 82.76% increase year-over-year.
- Semtech Corporation income tax expense (benefit) for the quarter ending 2025-07-27 was $4.79M, a 13.71% increase year-over-year.
- Semtech Corporation income tax expense (benefit) for fiscal 2026 was $19.83M.
- Semtech Corporation income tax expense (benefit) for fiscal 2025 was -$22.01M, a 143.57% decline from fiscal 2024.
- Semtech Corporation income tax expense (benefit) for fiscal 2024 was $50.52M, a 191.28% increase from fiscal 2023.
- Semtech Corporation income tax expense (benefit) for fiscal 2023 was $17.34M, a 11.62% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-26 | $112.00K 10-Q · filed 2026-05-27 | -$825.00K derived: sum of 2 quarters · filed 2026-05-27 | $6.50M derived: sum of 3 quarters · filed 2026-05-27 | $11.29M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2026-01-25 | -$937.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $6.39M derived: sum of 2 quarters · filed 2026-03-23 | $11.18M derived: sum of 3 quarters · filed 2026-03-23 | $19.83M 10-K · filed 2026-03-23 | ||||
| 2025-10-26 | $7.32M 10-Q · filed 2025-11-25 | $12.12M derived: sum of 2 quarters · filed 2025-11-25 | $20.77M 10-Q · filed 2025-11-25 | -$12.42M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2025-07-27 | $4.79M 10-Q · filed 2025-08-26 | $13.45M 10-Q · filed 2025-08-26 | -$19.74M derived: sum of 3 quarters · filed 2026-05-27 | -$15.74M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2025-04-27 | $8.65M 10-Q · filed 2026-05-27 | -$24.54M derived: sum of 2 quarters · filed 2026-05-27 | -$20.53M derived: sum of 3 quarters · filed 2026-05-27 | -$16.32M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2025-01-26 | -$33.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$29.18M derived: sum of 2 quarters · filed 2026-03-23 | -$24.97M derived: sum of 3 quarters · filed 2026-03-23 | -$22.01M 10-K · filed 2026-03-23 | ||||
| 2024-10-27 | $4.01M 10-Q · filed 2025-11-25 | $8.22M derived: sum of 2 quarters · filed 2025-11-25 | $11.18M 10-Q · filed 2025-11-25 | $7.83M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-07-28 | $4.21M 10-Q · filed 2025-08-26 | $7.17M 10-Q · filed 2025-08-26 | $3.83M derived: sum of 3 quarters · filed 2026-03-23 | $3.52M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-04-28 | $2.96M 10-Q · filed 2025-05-29 | -$389.00K derived: sum of 2 quarters · filed 2026-03-23 | -$700.00K derived: sum of 3 quarters · filed 2026-03-23 | $55.89M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-01-28 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$3.66M derived: sum of 2 quarters · filed 2026-03-23 | $52.94M derived: sum of 3 quarters · filed 2026-03-23 | $50.52M 10-K · filed 2026-03-23 | ||||
| 2023-10-29 | -$311.00K 10-Q · filed 2024-12-03 | $56.28M derived: sum of 2 quarters · filed 2024-12-03 | $53.86M 10-Q · filed 2024-12-03 | $44.79M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-07-30 | $56.59M 10-Q · filed 2024-08-28 | $54.17M 10-Q · filed 2024-08-28 | $45.10M derived: sum of 3 quarters · filed 2025-03-25 | $51.43M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-04-30 | -$2.42M 10-Q · filed 2024-06-05 | -$11.49M derived: sum of 2 quarters · filed 2025-03-25 | -$5.16M derived: sum of 3 quarters · filed 2025-03-25 | $6.86M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-01-29 | -$9.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$2.74M derived: sum of 2 quarters · filed 2025-03-25 | $9.28M derived: sum of 3 quarters · filed 2025-03-25 | $17.34M 10-K · filed 2025-03-25 | ||||
| 2022-10-30 | $6.33M 10-Q · filed 2023-12-06 | $18.35M derived: sum of 2 quarters · filed 2023-12-06 | $26.41M 10-Q · filed 2023-12-06 | $32.77M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-07-31 | $12.02M 10-Q · filed 2023-09-13 | $20.09M 10-Q · filed 2023-09-13 | $26.45M derived: sum of 3 quarters · filed 2024-03-28 | $29.47M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-05-01 | $8.07M 10-Q · filed 2023-06-07 | $14.43M derived: sum of 2 quarters · filed 2024-03-28 | $17.45M derived: sum of 3 quarters · filed 2024-03-28 | $20.41M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-01-30 | $6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $9.38M derived: sum of 2 quarters · filed 2024-03-28 | $12.34M derived: sum of 3 quarters · filed 2024-03-28 | $15.54M 10-K · filed 2024-03-28 | ||||
| 2021-10-31 | $3.02M 10-Q · filed 2022-11-30 | $5.98M derived: sum of 2 quarters · filed 2022-11-30 | $9.18M 10-Q · filed 2022-11-30 | $10.09M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-08-01 | $2.96M 10-Q · filed 2022-08-31 | $6.16M 10-Q · filed 2022-08-31 | $7.08M derived: sum of 3 quarters · filed 2023-03-30 | $8.65M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-05-02 | $3.20M 10-Q · filed 2022-06-01 | $4.11M derived: sum of 2 quarters · filed 2023-03-30 | $5.69M derived: sum of 3 quarters · filed 2023-03-30 | $5.28M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-01-31 | $914.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $2.49M derived: sum of 2 quarters · filed 2023-03-30 | $2.08M derived: sum of 3 quarters · filed 2023-03-30 | $3.44M 10-K · filed 2023-03-30 | ||||
| 2020-10-25 | $1.58M 10-Q · filed 2021-12-01 | $1.16M derived: sum of 2 quarters · filed 2021-12-01 | $2.52M 10-Q · filed 2021-12-01 | $6.71M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-07-26 | -$416.00K 10-Q · filed 2021-09-01 | $943.00K 10-Q · filed 2021-09-01 | $5.13M derived: sum of 3 quarters · filed 2022-03-16 | $7.83M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-04-26 | $1.36M 10-Q · filed 2021-06-02 | $5.55M derived: sum of 2 quarters · filed 2022-03-16 | $8.24M derived: sum of 3 quarters · filed 2022-03-16 | $16.60M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-01-26 | $4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $6.88M derived: sum of 2 quarters · filed 2022-03-16 | $15.24M derived: sum of 3 quarters · filed 2022-03-16 | $12.83M 10-K · filed 2022-03-16 | ||||
| 2019-10-27 | $2.69M 10-Q · filed 2020-12-02 | $3.38M 10-Q · filed 2019-12-04 | $11.05M derived: sum of 2 quarters · filed 2020-12-02 | $8.64M 10-Q · filed 2020-12-02 | $10.03M 10-Q · filed 2019-12-04 | $21.88M derived: sum of 4 quarters · filed 2021-03-24 | ||
| 2019-07-28 | $8.36M 10-Q · filed 2020-08-26 | $8.97M 10-Q · filed 2019-08-28 | $5.95M 10-Q · filed 2020-08-26 | $6.65M 10-Q · filed 2019-08-28 | $19.18M derived: sum of 3 quarters · filed 2021-03-24 | $17.73M derived: sum of 4 quarters · filed 2021-03-24 | ||
| 2019-04-28 | -$2.42M 10-Q · filed 2020-05-27 | -$2.31M 10-Q · filed 2019-05-29 | $10.82M derived: sum of 2 quarters · filed 2021-03-24 | $9.37M derived: sum of 3 quarters · filed 2021-03-24 | $15.45M derived: sum of 4 quarters · filed 2021-03-24 | |||
| 2019-01-27 | $13.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $11.78M derived: sum of 2 quarters · filed 2021-03-24 | $17.86M derived: sum of 3 quarters · filed 2021-03-24 | $355.00K 10-K · filed 2021-03-24 | -$84.00K 10-K · filed 2019-03-21 | |||
| 2018-10-28 | -$1.45M 10-Q · filed 2019-12-04 | $4.63M derived: sum of 2 quarters · filed 2019-12-04 | -$12.88M 10-Q · filed 2019-12-04 | -$1.15M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-07-29 | $6.08M 10-Q · filed 2019-08-28 | -$11.43M 10-Q · filed 2019-08-28 | $301.00K derived: sum of 3 quarters · filed 2020-03-20 | $3.57M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-04-29 | -$17.51M 10-Q · filed 2019-05-29 | -$5.78M derived: sum of 2 quarters · filed 2020-03-20 | -$2.51M derived: sum of 3 quarters · filed 2020-03-20 | $1.59M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-01-28 | $11.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $15.00M derived: sum of 2 quarters · filed 2020-03-20 | $19.10M derived: sum of 3 quarters · filed 2020-03-20 | $22.85M 10-K · filed 2020-03-20 | $23.19M 10-K · filed 2018-03-22 | |||
| 2017-10-29 | $3.27M 10-Q · filed 2018-11-28 | $7.37M derived: sum of 2 quarters · filed 2018-11-28 | $11.12M 10-Q · filed 2018-11-28 | $14.10M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-07-30 | $4.09M 10-Q · filed 2018-08-29 | $7.85M 10-Q · filed 2018-08-29 | $10.83M derived: sum of 3 quarters · filed 2019-03-21 | $16.57M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-04-30 | $3.76M 10-Q · filed 2018-05-30 | $6.73M derived: sum of 2 quarters · filed 2019-03-21 | $12.47M derived: sum of 3 quarters · filed 2019-03-21 | $17.75M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-01-29 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $8.72M derived: sum of 2 quarters · filed 2019-03-21 | $13.99M derived: sum of 3 quarters · filed 2019-03-21 | $18.40M 10-K · filed 2019-03-21 | ||||
| 2016-10-30 | $5.74M 10-Q · filed 2017-11-29 | $11.02M derived: sum of 2 quarters · filed 2017-11-29 | $15.42M 10-Q · filed 2017-11-29 | $14.56M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-07-31 | $5.28M 10-Q · filed 2017-08-30 | $9.68M 10-Q · filed 2017-08-30 | $8.81M derived: sum of 3 quarters · filed 2018-03-22 | $14.27M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-05-01 | $4.41M 10-Q · filed 2017-05-31 | $3.54M derived: sum of 2 quarters · filed 2018-03-22 | $8.99M derived: sum of 3 quarters · filed 2018-03-22 | $10.59M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-01-31 | -$868.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $4.58M derived: sum of 2 quarters · filed 2018-03-22 | $6.18M derived: sum of 3 quarters · filed 2018-03-22 | $8.88M 10-K · filed 2018-03-22 | ||||
| 2015-10-25 | $5.45M 10-Q · filed 2016-11-30 | $7.05M derived: sum of 2 quarters · filed 2016-11-30 | $9.75M 10-Q · filed 2016-11-30 | $10.51M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-07-26 | $1.60M 10-Q · filed 2016-08-31 | $4.30M 10-Q · filed 2016-08-31 | $5.06M derived: sum of 3 quarters · filed 2017-03-23 | $9.00M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-04-26 | $2.70M 10-Q · filed 2016-06-01 | $3.46M derived: sum of 2 quarters · filed 2017-03-23 | $7.40M derived: sum of 3 quarters · filed 2017-03-23 | $9.63M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-01-25 | $764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $4.71M derived: sum of 2 quarters · filed 2017-03-23 | $6.93M derived: sum of 3 quarters · filed 2017-03-23 | $8.55M 10-K · filed 2017-03-23 | ||||
| 2014-10-26 | $3.94M 10-Q · filed 2015-12-04 | $6.17M derived: sum of 2 quarters · filed 2015-12-04 | $7.78M 10-Q · filed 2015-12-04 | $50.04M derived: sum of 4 quarters · filed 2015-12-04 | ||||
| 2014-07-27 | $2.23M 10-Q · filed 2015-09-04 | $3.84M 10-Q · filed 2015-09-04 | $46.10M derived: sum of 3 quarters · filed 2015-09-04 | $44.83M derived: sum of 4 quarters · filed 2015-09-04 | ||||
| 2014-04-27 | $1.62M 10-Q · filed 2015-06-05 | $43.87M derived: sum of 2 quarters · filed 2015-06-05 | $42.60M derived: sum of 3 quarters · filed 2015-06-05 | $37.17M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2014-01-26 | $42.25M 10-K · filed 2014-03-27 | $40.99M derived: sum of 2 quarters · filed 2014-12-05 | $35.55M derived: sum of 3 quarters · filed 2014-12-05 | $35.98M 10-K · filed 2016-03-31 | ||||
| 2013-10-27 | -$1.26M 10-Q · filed 2014-12-05 | -$6.70M derived: sum of 2 quarters · filed 2014-12-05 | -$6.27M 10-Q · filed 2014-12-05 | -$11.39M derived: sum of 4 quarters · filed 2014-12-05 | ||||
| 2013-07-28 | -$5.44M 10-Q · filed 2014-09-05 | -$5.00M 10-Q · filed 2014-09-05 | -$10.12M derived: sum of 3 quarters · filed 2014-09-05 | -$12.37M derived: sum of 4 quarters · filed 2014-09-05 | ||||
| 2013-04-28 | $434.00K 10-Q · filed 2014-06-06 | -$4.68M derived: sum of 2 quarters · filed 2014-06-06 | -$6.94M derived: sum of 3 quarters · filed 2014-06-06 | -$18.28M derived: sum of 4 quarters · filed 2014-06-06 | ||||
| 2013-01-27 | -$5.12M 10-K · filed 2014-03-27 | -$7.37M derived: sum of 2 quarters · filed 2014-03-27 | -$18.71M derived: sum of 3 quarters · filed 2014-03-27 | -$41.69M 10-K · filed 2015-03-30 | ||||
| 2012-10-28 | -$2.25M 10-K · filed 2014-03-27 | -$13.59M derived: sum of 2 quarters · filed 2014-03-27 | -$36.57M 10-Q · filed 2013-12-06 | -$36.62M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-07-29 | -$11.34M 10-K · filed 2014-03-27 | -$34.32M 10-Q · filed 2013-09-06 | -$34.37M derived: sum of 3 quarters · filed 2014-03-27 | -$37.38M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-04-29 | -$22.98M 10-K · filed 2014-03-27 | -$23.03M derived: sum of 2 quarters · filed 2014-03-27 | -$26.04M derived: sum of 3 quarters · filed 2014-03-27 | -$21.39M derived: sum of 4 quarters · filed 2014-03-27 | ||||
| 2012-01-29 | -$46.00K 10-K · filed 2013-03-28 | -$3.06M derived: sum of 2 quarters · filed 2013-03-28 | $1.59M derived: sum of 3 quarters · filed 2013-03-28 | $5.09M 10-K · filed 2014-03-27 | ||||
| 2011-10-30 | -$3.02M 10-K · filed 2013-03-28 | $1.64M derived: sum of 2 quarters · filed 2013-03-28 | $5.14M 10-Q · filed 2012-12-07 | $4.75M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-07-31 | $4.65M 10-K · filed 2013-03-28 | $8.15M 10-Q · filed 2012-09-07 | $7.76M derived: sum of 3 quarters · filed 2013-03-28 | $9.18M derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-05-01 | $3.50M 10-K · filed 2013-03-28 | $3.11M derived: sum of 2 quarters · filed 2012-06-08 | $4.52M derived: sum of 3 quarters · filed 2012-06-08 | $7.88M derived: sum of 4 quarters · filed 2012-06-08 | ||||
| 2011-01-30 | -$389.00K 10-K · filed 2012-03-29 | $1.02M derived: sum of 2 quarters · filed 2012-03-29 | $4.38M derived: sum of 3 quarters · filed 2012-03-29 | $6.76M 10-K · filed 2013-03-28 | ||||
| 2010-10-31 | $1.41M 10-K · filed 2012-03-29 | $4.77M derived: sum of 2 quarters · filed 2012-03-29 | $7.15M 10-Q · filed 2011-12-09 | $3.44M derived: sum of 4 quarters · filed 2012-03-29 | ||||
| 2010-08-01 | $3.35M 10-K · filed 2012-03-29 | $5.74M 10-Q/A · filed 2011-09-30 | $2.03M derived: sum of 3 quarters · filed 2012-03-29 | $36.13M derived: sum of 4 quarters · filed 2012-03-29 | ||||
| 2010-05-02 | $2.38M 10-K · filed 2012-03-29 | -$1.32M derived: sum of 2 quarters · filed 2012-03-29 | $32.78M derived: sum of 3 quarters · filed 2012-03-29 | $34.16M derived: sum of 4 quarters · filed 2012-03-29 | ||||
| 2010-01-31 | -$3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $30.40M derived: sum of 2 quarters · filed 2012-03-29 | $31.78M derived: sum of 3 quarters · filed 2012-03-29 | $33.01M 10-K · filed 2012-03-29 | ||||
| 2009-10-25 | $34.10M 10-Q · filed 2010-12-10 | $35.48M derived: sum of 2 quarters · filed 2010-12-10 | $36.72M 10-Q · filed 2010-12-10 | |||||
| 2009-07-26 | $1.38M 10-Q · filed 2010-09-10 | $2.62M 10-Q · filed 2010-09-10 | ||||||
| 2009-01-25 | $8.66M 10-K · filed 2011-03-31 |
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 |