Semtech Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Semtech Corporation (SMTC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $422.00 thousand for the 3-month period ending 2026-04-26, per its 10-Q filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-27
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2026-04-26 was $422.00K.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-01-26 was $0.00.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-01-28 was -$990.00K.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-10-30 was -$84.00K, a 145.41% decline year-over-year.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $639.00K.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $332.00K, a 15.09% decline from fiscal 2023.
- Semtech Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $391.00K, a 98.48% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-26 | $422.00K 10-Q · filed 2026-05-27 | ||||
| 2026-01-25 | $639.00K 10-K · filed 2026-03-23 | ||||
| 2025-01-26 | $0.00 10-K · filed 2026-03-23 | ||||
| 2024-01-28 | $332.00K 10-K · filed 2025-03-25 | ||||
| 2023-01-29 | $391.00K 10-K · filed 2024-03-28 | ||||
| 2022-01-30 | $197.00K 10-K · filed 2023-03-30 | ||||
| 2021-01-31 | $1.51M 10-K · filed 2022-03-16 | ||||
| 2020-01-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | $1.53M 10-K · filed 2021-03-24 | |||
| 2019-10-27 | $1.53M 10-Q · filed 2019-12-04 | ||||
| 2019-01-27 | $408.00K 10-K · filed 2020-03-20 | ||||
| 2018-01-28 | -$990.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $0.00 10-K · filed 2019-03-21 | |||
| 2017-10-29 | $990.00K 10-Q · filed 2017-11-29 | ||||
| 2016-10-30 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-30 | -$84.00K derived: sum of 2 quarters · filed 2016-11-30 | $0.00 10-Q · filed 2016-11-30 | -$324.00K derived: sum of 4 quarters · filed 2016-11-30 | |
| 2016-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | $84.00K 10-Q · filed 2016-08-31 | -$240.00K derived: sum of 3 quarters · filed 2016-08-31 | -$55.00K derived: sum of 4 quarters · filed 2016-08-31 | |
| 2016-05-01 | $84.00K 10-Q · filed 2016-06-01 | -$240.00K derived: sum of 2 quarters · filed 2016-06-01 | -$55.00K derived: sum of 3 quarters · filed 2016-06-01 | ||
| 2016-01-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$139.00K derived: sum of 2 quarters · filed 2016-03-31 | $0.00 10-K · filed 2016-03-31 | ||
| 2015-10-25 | $185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | $324.00K 10-Q · filed 2015-12-04 | |||
| 2015-07-26 | $139.00K 10-Q · filed 2015-09-04 | ||||
| 2015-01-25 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$3.44M derived: sum of 2 quarters · filed 2016-03-31 | $4.34M derived: sum of 3 quarters · filed 2016-03-31 | $1.07M 10-K · filed 2016-03-31 | -$1.07M 10-K · filed 2015-03-30 |
| 2014-10-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | $7.79M derived: sum of 2 quarters · filed 2014-12-05 | $4.51M 10-Q · filed 2014-12-05 | ||
| 2014-07-27 | $7.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | $4.51M 10-Q · filed 2014-09-05 | |||
| 2014-04-27 | -$3.27M 10-Q · filed 2014-06-06 | ||||
| 2014-01-26 | $0.00 10-K · filed 2015-03-30 | ||||
| 2013-01-27 | -$663.00K 10-K · filed 2014-03-27 | ||||
| 2012-01-29 | $0.00 10-K · filed 2014-03-27 |
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