Semtech Corporation Increase (Decrease) in Deferred Income Taxes
Semtech Corporation (SMTC) reported Increase (Decrease) in Deferred Income Taxes of -$1.84 million for the 3-month period ending 2026-04-26, per its 10-Q filed 2026-05-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-27
- Semtech Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-04-26 was -$1.84M.
- Semtech Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-01-25 was -$91.00K, a 100.44% decline year-over-year.
- Semtech Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-10-26 was -$2.94M, a 29450.00% decline year-over-year.
- Semtech Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-07-27 was -$2.44M, a 4974.00% decline year-over-year.
- Semtech Corporation increase (decrease) in deferred income taxes for fiscal 2026 was -$7.87M, a 136.33% decline from fiscal 2025.
- Semtech Corporation increase (decrease) in deferred income taxes for fiscal 2025 was $21.67M.
- Semtech Corporation increase (decrease) in deferred income taxes for fiscal 2024 was -$40.64M, a 366.36% decline from fiscal 2023.
- Semtech Corporation increase (decrease) in deferred income taxes for fiscal 2023 was $15.26M, a 303.38% increase from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-04-26 | -$1.84M 10-Q · filed 2026-05-27 | -$1.94M derived: sum of 2 quarters · filed 2026-05-27 | -$4.87M derived: sum of 3 quarters · filed 2026-05-27 | -$7.31M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2026-01-25 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$3.03M derived: sum of 2 quarters · filed 2026-03-23 | -$5.46M derived: sum of 3 quarters · filed 2026-03-23 | -$7.87M 10-K · filed 2026-03-23 | ||||
| 2025-10-26 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | -$5.37M derived: sum of 2 quarters · filed 2025-11-25 | -$7.78M 10-Q · filed 2025-11-25 | $12.95M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2025-07-27 | -$2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-26 | -$4.85M 10-Q · filed 2025-08-26 | $15.88M derived: sum of 3 quarters · filed 2026-05-27 | $15.89M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2025-04-27 | -$2.41M 10-Q · filed 2026-05-27 | $18.32M derived: sum of 2 quarters · filed 2026-05-27 | $18.33M derived: sum of 3 quarters · filed 2026-05-27 | $18.38M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2025-01-26 | $20.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $20.74M derived: sum of 2 quarters · filed 2026-03-23 | $20.79M derived: sum of 3 quarters · filed 2026-03-23 | $21.67M 10-K · filed 2026-03-23 | ||||
| 2024-10-27 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $60.00K derived: sum of 2 quarters · filed 2025-11-25 | $944.00K 10-Q · filed 2025-11-25 | $16.66M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-07-28 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-26 | $934.00K 10-Q · filed 2025-08-26 | $16.65M derived: sum of 3 quarters · filed 2026-03-23 | $10.84M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-04-28 | $884.00K 10-Q · filed 2025-05-29 | $16.60M derived: sum of 2 quarters · filed 2026-03-23 | $10.79M derived: sum of 3 quarters · filed 2026-03-23 | -$43.09M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-01-28 | $15.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $9.91M derived: sum of 2 quarters · filed 2026-03-23 | -$43.97M derived: sum of 3 quarters · filed 2026-03-23 | -$40.64M 10-K · filed 2026-03-23 | ||||
| 2023-10-29 | -$5.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | -$59.69M derived: sum of 2 quarters · filed 2024-12-03 | -$56.35M 10-Q · filed 2024-12-03 | -$38.72M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-07-30 | -$53.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-28 | -$50.54M 10-Q · filed 2024-08-28 | -$32.90M derived: sum of 3 quarters · filed 2025-03-25 | -$35.02M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-04-30 | $3.34M 10-Q · filed 2024-06-05 | $20.98M derived: sum of 2 quarters · filed 2025-03-25 | $18.85M derived: sum of 3 quarters · filed 2025-03-25 | $20.34M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-01-29 | $17.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $15.52M derived: sum of 2 quarters · filed 2025-03-25 | $17.00M derived: sum of 3 quarters · filed 2025-03-25 | $15.26M 10-K · filed 2025-03-25 | ||||
| 2022-10-30 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | -$636.00K derived: sum of 2 quarters · filed 2023-12-06 | -$2.38M 10-Q · filed 2023-12-06 | -$141.00K derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-07-31 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-13 | -$261.00K 10-Q · filed 2023-09-13 | $1.98M derived: sum of 3 quarters · filed 2024-03-28 | $4.24M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-05-01 | -$1.75M 10-Q · filed 2023-06-07 | $495.00K derived: sum of 2 quarters · filed 2024-03-28 | $2.75M derived: sum of 3 quarters · filed 2024-03-28 | $2.01M derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-01-30 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $4.50M derived: sum of 2 quarters · filed 2024-03-28 | $3.75M derived: sum of 3 quarters · filed 2024-03-28 | $3.78M 10-K · filed 2024-03-28 | ||||
| 2021-10-31 | $2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30 | $1.51M derived: sum of 2 quarters · filed 2022-11-30 | $1.54M 10-Q · filed 2022-11-30 | $1.81M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-08-01 | -$748.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-31 | -$719.00K 10-Q · filed 2022-08-31 | -$444.00K derived: sum of 3 quarters · filed 2023-03-30 | $468.00K derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-05-02 | $29.00K 10-Q · filed 2022-06-01 | $304.00K derived: sum of 2 quarters · filed 2023-03-30 | $1.22M derived: sum of 3 quarters · filed 2023-03-30 | $7.24M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-01-31 | $275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $1.19M derived: sum of 2 quarters · filed 2023-03-30 | $7.21M derived: sum of 3 quarters · filed 2023-03-30 | $7.40M 10-K · filed 2023-03-30 | ||||
| 2020-10-25 | $912.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | $6.94M derived: sum of 2 quarters · filed 2021-12-01 | $7.12M 10-Q · filed 2021-12-01 | $13.14M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-07-26 | $6.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-01 | $6.21M 10-Q · filed 2021-09-01 | $12.23M derived: sum of 3 quarters · filed 2022-03-16 | $14.35M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-04-26 | $184.00K 10-Q · filed 2021-06-02 | $6.20M derived: sum of 2 quarters · filed 2022-03-16 | $8.32M derived: sum of 3 quarters · filed 2022-03-16 | $5.90M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-01-26 | $6.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $8.14M derived: sum of 2 quarters · filed 2022-03-16 | $5.72M derived: sum of 3 quarters · filed 2022-03-16 | $5.60M 10-K · filed 2022-03-16 | ||||
| 2019-10-27 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-02 | -$300.00K derived: sum of 2 quarters · filed 2020-12-02 | -$422.00K 10-Q · filed 2020-12-02 | -$1.82M 10-Q · filed 2019-12-04 | -$3.38M derived: sum of 4 quarters · filed 2021-03-24 | |||
| 2019-07-28 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-26 | -$2.54M 10-Q · filed 2020-08-26 | -$3.25M 10-Q · filed 2019-08-28 | -$5.50M derived: sum of 3 quarters · filed 2021-03-24 | -$1.37M derived: sum of 4 quarters · filed 2021-03-24 | |||
| 2019-04-28 | -$122.00K 10-Q · filed 2020-05-27 | -$226.00K 10-Q · filed 2019-05-29 | -$3.08M derived: sum of 2 quarters · filed 2021-03-24 | $1.05M derived: sum of 3 quarters · filed 2021-03-24 | $311.00K derived: sum of 4 quarters · filed 2021-03-24 | |||
| 2019-01-27 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $1.18M derived: sum of 2 quarters · filed 2021-03-24 | $433.00K derived: sum of 3 quarters · filed 2021-03-24 | $16.05M 10-K · filed 2021-03-24 | $16.49M 10-K · filed 2019-03-21 | |||
| 2018-10-28 | $4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-04 | $3.39M derived: sum of 2 quarters · filed 2019-12-04 | $19.00M 10-Q · filed 2019-12-04 | $9.62M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-07-29 | -$744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-28 | $14.87M 10-Q · filed 2019-08-28 | $5.48M derived: sum of 3 quarters · filed 2020-03-20 | $356.00K derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-04-29 | $15.61M 10-Q · filed 2019-05-29 | $6.23M derived: sum of 2 quarters · filed 2020-03-20 | $1.10M derived: sum of 3 quarters · filed 2020-03-20 | $3.87M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-01-28 | -$9.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$14.51M derived: sum of 2 quarters · filed 2020-03-20 | -$11.74M derived: sum of 3 quarters · filed 2020-03-20 | -$14.89M 10-K · filed 2020-03-20 | -$15.23M 10-K · filed 2018-03-22 | |||
| 2017-10-29 | -$5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-28 | -$2.36M derived: sum of 2 quarters · filed 2018-11-28 | -$5.51M 10-Q · filed 2018-11-28 | $7.97M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-07-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-29 | -$380.00K 10-Q · filed 2018-08-29 | $13.09M derived: sum of 3 quarters · filed 2019-03-21 | $6.93M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-04-30 | -$3.15M 10-Q · filed 2018-05-30 | $10.32M derived: sum of 2 quarters · filed 2019-03-21 | $4.16M derived: sum of 3 quarters · filed 2019-03-21 | -$1.07M derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-01-29 | $13.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $7.31M derived: sum of 2 quarters · filed 2019-03-21 | $2.08M derived: sum of 3 quarters · filed 2019-03-21 | -$2.19M 10-K · filed 2019-03-21 | ||||
| 2016-10-30 | -$6.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-29 | -$11.40M derived: sum of 2 quarters · filed 2017-11-29 | -$15.66M 10-Q · filed 2017-11-29 | -$10.28M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-07-31 | -$5.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-30 | -$9.49M 10-Q · filed 2017-08-30 | -$4.12M derived: sum of 3 quarters · filed 2018-03-22 | -$8.91M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-05-01 | -$4.26M 10-Q · filed 2017-05-31 | $1.12M derived: sum of 2 quarters · filed 2018-03-22 | -$3.68M derived: sum of 3 quarters · filed 2018-03-22 | -$3.64M derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-01-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $582.00K derived: sum of 2 quarters · filed 2018-03-22 | $622.00K derived: sum of 3 quarters · filed 2018-03-22 | $1.01M 10-K · filed 2018-03-22 | ||||
| 2015-10-25 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-30 | -$4.76M derived: sum of 2 quarters · filed 2016-11-30 | -$4.37M 10-Q · filed 2016-11-30 | $2.13M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-07-26 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | $430.00K 10-Q · filed 2016-08-31 | $6.92M derived: sum of 3 quarters · filed 2017-03-23 | $3.55M derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-04-26 | $390.00K 10-Q · filed 2016-06-01 | $6.88M derived: sum of 2 quarters · filed 2017-03-23 | $3.51M derived: sum of 3 quarters · filed 2017-03-23 | $364.00K derived: sum of 4 quarters · filed 2017-03-23 | ||||
| 2015-01-25 | $6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $3.12M derived: sum of 2 quarters · filed 2017-03-23 | -$26.00K derived: sum of 3 quarters · filed 2017-03-23 | -$27.00K 10-K · filed 2017-03-23 | ||||
| 2014-10-26 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | -$6.52M derived: sum of 2 quarters · filed 2015-12-04 | -$6.52M 10-Q · filed 2015-12-04 | |||||
| 2014-07-27 | -$3.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$3.14M 10-Q · filed 2015-09-04 | ||||||
| 2014-04-27 | -$1.00K 10-Q · filed 2015-06-05 | |||||||
| 2014-01-26 | -$29.99M 10-K · filed 2016-03-31 | |||||||
| 2013-01-27 | $47.62M 10-K · filed 2015-03-30 |
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