Semtech Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$46.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-23
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$46.00K.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $0.00.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $264.00K, a 41.07% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-01-25 | -$46.00K 10-K · filed 2026-03-23 | |
| 2020-01-26 | $0.00 10-K · filed 2020-03-20 | |
| 2019-01-27 | $0.00 10-K · filed 2020-03-20 | |
| 2018-01-28 | $264.00K 10-K · filed 2020-03-20 | |
| 2017-01-29 | $448.00K 10-K · filed 2019-03-21 | |
| 2016-01-31 | $28.00K 10-K · filed 2018-03-22 | $5.67M 10-K · filed 2016-03-31 |
| 2015-01-25 | $0.00 10-K · filed 2016-03-31 | |
| 2014-01-26 | $0.00 10-K · filed 2016-03-31 |
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