Semtech Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.46 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-23
- Semtech Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$5.46M.
- Semtech Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$24.09M.
- Semtech Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $852.00K.
- Semtech Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$607.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-01-26 | -$5.46M 10-K · filed 2026-03-23 |
| 2024-01-28 | -$24.09M 10-K · filed 2026-03-23 |
| 2017-01-29 | $852.00K 10-K · filed 2017-03-23 |
| 2016-01-31 | -$607.00K 10-K · filed 2017-03-23 |
| 2015-01-25 | -$170.00K 10-K · filed 2017-03-23 |
| 2014-01-26 | -$3.34M 10-K · filed 2016-03-31 |
| 2013-01-27 | $1.00K 10-K · filed 2015-03-30 |
| 2012-01-29 | $1.79M 10-K · filed 2014-03-27 |
| 2011-01-30 | -$780.00K 10-K · filed 2013-03-28 |
| 2010-01-31 | -$213.00K 10-K · filed 2012-03-29 |
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