Semtech Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $9.44 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-23
- Semtech Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $9.44M, a 55.86% increase from fiscal 2024.
- Semtech Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $6.05M, a 12.54% decline from fiscal 2023.
- Semtech Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $6.92M, a 23.16% decline from fiscal 2022.
- Semtech Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $9.01M, a 106.56% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-01-26 | $9.44M 10-K · filed 2026-03-23 |
| 2024-01-28 | $6.05M 10-K · filed 2026-03-23 |
| 2023-01-29 | $6.92M 10-K · filed 2025-03-25 |
| 2022-01-30 | $9.01M 10-K · filed 2024-03-28 |
| 2021-01-31 | $4.36M 10-K · filed 2023-03-30 |
| 2020-01-26 | $2.03M 10-K · filed 2022-03-16 |
| 2019-01-27 | $3.34M 10-K · filed 2021-03-24 |
| 2018-01-28 | $3.28M 10-K · filed 2020-03-20 |
| 2017-01-29 | $2.86M 10-K · filed 2019-03-21 |
| 2016-01-31 | $3.60M 10-K · filed 2018-03-22 |
| 2015-01-25 | $5.30M 10-K · filed 2017-03-23 |
| 2014-01-26 | $5.52M 10-K · filed 2016-03-31 |
| 2013-01-27 | $5.33M 10-K · filed 2015-03-30 |
| 2012-01-29 | $2.22M 10-K · filed 2014-03-27 |
| 2011-01-30 | $1.23M 10-K · filed 2013-03-28 |
| 2010-01-31 | $4.25M 10-K · filed 2012-03-29 |
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