Semtech Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$5.46 million for the 12-month period ending 2025-01-26, per its 10-K filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-25
- Semtech Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$5.46M.
- Semtech Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$24.09M, a 1248.88% decline from fiscal 2023.
- Semtech Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.10M.
- Semtech Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.06M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-01-26 | -$5.46M 10-K · filed 2025-03-25 | |
| 2024-01-28 | -$24.09M 10-K · filed 2025-03-25 | -$26.76M 10-K · filed 2024-03-28 |
| 2023-01-29 | $2.10M 10-K · filed 2025-03-25 | |
| 2022-01-30 | -$1.06M 10-K · filed 2024-03-28 | $1.99M 10-K · filed 2022-03-16 |
| 2021-01-31 | -$2.44M 10-K · filed 2023-03-30 | -$737.00K 10-K · filed 2021-03-24 |
| 2020-01-26 | -$822.00K 10-K · filed 2022-03-16 | |
| 2019-01-27 | $3.08M 10-K · filed 2021-03-24 | |
| 2018-01-28 | -$2.19M 10-K · filed 2020-03-20 | |
| 2017-01-29 | $852.00K 10-K · filed 2019-03-21 | $0.00 10-K · filed 2017-03-23 |
| 2016-01-31 | -$607.00K 10-K · filed 2018-03-22 | $334.00K 10-K · filed 2016-03-31 |
| 2015-01-25 | -$432.00K 10-K · filed 2017-03-23 | |
| 2014-01-26 | -$12.00K 10-K · filed 2016-03-31 | |
| 2013-01-27 | $3.51M 10-K · filed 2015-03-30 |
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 |