Semtech Corporation Unrecognized Tax Benefits
Semtech Corporation (SMTC) had Unrecognized Tax Benefits of $21.25 million as of 2026-04-26, per its 10-Q filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-05-27
- 2026-04-26: Unrecognized Tax Benefits $21.25M.
- 2026-01-25: Unrecognized Tax Benefits $20.51M.
- 2025-10-26: Unrecognized Tax Benefits $22.40M.
- 2025-07-27: Unrecognized Tax Benefits $21.98M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-04-26 | $21.25M 10-Q · filed 2026-05-27 | |
| 2026-01-25 | $20.51M 10-Q · filed 2026-05-27 | |
| 2025-10-26 | $22.40M 10-Q · filed 2025-11-25 | |
| 2025-07-27 | $21.98M 10-Q · filed 2025-08-26 | |
| 2025-04-27 | $21.66M 10-Q · filed 2025-05-29 | |
| 2025-01-26 | $20.97M 10-K · filed 2026-03-23 | |
| 2024-10-27 | $37.51M 10-Q · filed 2024-12-03 | |
| 2024-07-28 | $37.10M 10-Q · filed 2024-08-28 | |
| 2024-04-28 | $36.62M 10-Q · filed 2024-06-05 | |
| 2024-01-28 | $36.55M 10-K · filed 2026-03-23 | |
| 2023-10-29 | $31.46M 10-Q · filed 2023-12-06 | |
| 2023-07-30 | $31.04M 10-Q · filed 2023-09-13 | |
| 2023-04-30 | $31.63M 10-Q · filed 2023-06-07 | |
| 2023-01-29 | $31.47M 10-K · filed 2025-03-25 | |
| 2022-10-30 | $27.44M 10-Q · filed 2022-11-30 | |
| 2022-07-31 | $27.44M 10-Q · filed 2022-08-31 | |
| 2022-05-01 | $27.20M 10-Q · filed 2022-06-01 | |
| 2022-01-30 | $27.05M 10-K · filed 2024-03-28 | |
| 2021-10-31 | $26.38M 10-Q · filed 2021-12-01 | |
| 2021-08-01 | $26.15M 10-Q · filed 2021-09-01 | |
| 2021-05-02 | $26.99M 10-Q · filed 2021-06-02 | |
| 2021-01-31 | $26.85M 10-K · filed 2023-03-30 | |
| 2020-10-25 | $26.98M 10-Q · filed 2020-12-02 | |
| 2020-07-26 | $26.99M 10-Q · filed 2020-08-26 | |
| 2020-04-26 | $25.39M 10-Q · filed 2020-05-27 | |
| 2020-01-26 | $25.47M 10-K · filed 2022-03-16 | |
| 2019-10-27 | $23.49M 10-Q · filed 2019-12-04 | |
| 2019-07-28 | $24.91M 10-Q · filed 2019-08-28 | |
| 2019-04-28 | $18.28M 10-Q · filed 2019-05-29 | |
| 2019-01-27 | $18.29M 10-K · filed 2021-03-24 | |
| 2018-10-28 | $18.20M 10-Q · filed 2018-11-28 | |
| 2018-07-29 | $16.91M 10-Q · filed 2018-08-29 | |
| 2018-04-29 | $16.79M 10-Q · filed 2018-05-30 | |
| 2018-01-28 | $16.06M 10-K · filed 2020-03-20 | |
| 2017-10-29 | $11.05M 10-Q · filed 2017-11-29 | |
| 2017-07-30 | $11.51M 10-Q · filed 2017-08-30 | |
| 2017-04-30 | $11.48M 10-Q · filed 2017-05-31 | |
| 2017-01-29 | $11.45M 10-K · filed 2019-03-21 | |
| 2016-10-30 | $8.39M 10-Q · filed 2016-11-30 | |
| 2016-07-31 | $8.46M 10-Q · filed 2016-08-31 | |
| 2016-05-01 | $8.46M 10-Q · filed 2016-06-01 | |
| 2016-01-31 | $10.57M 10-K · filed 2018-03-22 | $8.43M 10-K · filed 2016-03-31 |
| 2015-10-25 | $8.35M 10-Q · filed 2015-12-04 | |
| 2015-07-26 | $7.47M 10-Q · filed 2015-09-04 | |
| 2015-04-26 | $7.64M 10-Q · filed 2015-06-05 | |
| 2015-01-25 | $9.89M 10-K · filed 2017-03-23 | |
| 2014-10-26 | $9.90M 10-Q · filed 2014-12-05 | |
| 2014-07-27 | $9.90M 10-Q · filed 2014-09-05 | |
| 2014-04-27 | $11.14M 10-Q · filed 2014-06-06 | |
| 2014-01-26 | $12.35M 10-K · filed 2016-03-31 | $14.41M 10-K · filed 2014-03-27 |
| 2013-10-27 | $13.10M 10-Q · filed 2013-12-06 | |
| 2013-07-28 | $13.10M 10-Q · filed 2013-09-06 | |
| 2013-04-28 | $13.10M 10-Q · filed 2013-06-07 | |
| 2013-01-27 | $13.14M 10-K · filed 2015-03-30 | |
| 2012-10-28 | $13.30M 10-Q · filed 2012-12-07 | |
| 2012-07-29 | $13.80M 10-Q · filed 2012-09-07 | |
| 2012-04-29 | $13.80M 10-Q · filed 2012-06-08 | |
| 2012-01-29 | $13.76M 10-K · filed 2014-03-27 | |
| 2011-10-30 | $13.30M 10-Q · filed 2011-12-09 | |
| 2011-07-31 | $17.00M 10-Q/A · filed 2011-09-30 | |
| 2011-01-30 | $17.01M 10-K · filed 2014-03-27 | $17.00M 10-Q/A · filed 2011-09-30 |
| 2010-01-31 | $13.79M 10-K · filed 2013-03-28 | |
| 2009-01-25 | $12.46M 10-K · filed 2012-03-29 |
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