Semtech Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$9.86 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-23
- Semtech Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$9.86M, a 625.09% decline from fiscal 2024.
- Semtech Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $1.88M, a 127.24% increase from fiscal 2023.
- Semtech Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $826.00K, a 358.89% increase from fiscal 2022.
- Semtech Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $180.00K, a 90.22% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-01-26 | -$9.86M 10-K · filed 2026-03-23 |
| 2024-01-28 | $1.88M 10-K · filed 2026-03-23 |
| 2023-01-29 | $826.00K 10-K · filed 2025-03-25 |
| 2022-01-30 | $180.00K 10-K · filed 2024-03-28 |
| 2021-01-31 | $1.84M 10-K · filed 2023-03-30 |
| 2020-01-26 | $8.64M 10-K · filed 2022-03-16 |
| 2019-01-27 | $2.22M 10-K · filed 2021-03-24 |
| 2018-01-28 | $1.54M 10-K · filed 2020-03-20 |
| 2017-01-29 | $1.05M 10-K · filed 2019-03-21 |
| 2016-01-31 | $1.01M 10-K · filed 2018-03-22 |
| 2015-01-25 | -$5.17M 10-K · filed 2017-03-23 |
| 2014-01-26 | $893.00K 10-K · filed 2016-03-31 |
| 2013-01-27 | $132.00K 10-K · filed 2015-03-30 |
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