Semtech Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.82 million for the 12-month period ending 2025-01-26, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-23
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.82M, a 37.69% decline from fiscal 2024.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.93M, a 581.16% increase from fiscal 2023.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $430.00K.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$2.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-01-26 | $1.82M 10-K · filed 2026-03-23 | |
| 2024-01-28 | $2.93M 10-K · filed 2026-03-23 | |
| 2023-01-29 | $430.00K 10-K · filed 2025-03-25 | |
| 2022-01-30 | -$2.70M 10-K · filed 2024-03-28 | |
| 2021-01-31 | -$3.57M 10-K · filed 2023-03-30 | |
| 2020-01-26 | -$6.01M 10-K · filed 2022-03-16 | |
| 2019-01-27 | $786.00K 10-K · filed 2021-03-24 | $1.85M 10-K · filed 2019-03-21 |
| 2018-01-28 | -$8.04M 10-K · filed 2020-03-20 | -$8.33M 10-K · filed 2018-03-22 |
| 2017-01-29 | $2.55M 10-K · filed 2019-03-21 | |
| 2016-01-31 | $2.53M 10-K · filed 2018-03-22 | |
| 2015-01-25 | $2.20M 10-K · filed 2017-03-23 | |
| 2014-01-26 | $1.17M 10-K · filed 2016-03-31 | |
| 2013-01-27 | $793.00K 10-K · filed 2015-03-30 | |
| 2012-01-29 | -$1.31M 10-K · filed 2014-03-27 | |
| 2011-01-30 | $1.64M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $958.00K 10-K · filed 2012-03-29 |
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