Semtech Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Semtech Corporation (SMTC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.10 million as of 2026-04-26, per its 10-Q filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-27
- 2026-04-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.10M.
- 2026-01-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M.
- 2025-10-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
- 2025-07-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-04-26 | $5.10M 10-Q · filed 2026-05-27 |
| 2026-01-25 | $4.60M 10-Q · filed 2026-05-27 |
| 2025-10-26 | $5.50M 10-Q · filed 2025-11-25 |
| 2025-07-27 | $5.30M 10-Q · filed 2025-08-26 |
| 2025-04-27 | $5.20M 10-Q · filed 2025-05-29 |
| 2025-01-26 | $4.80M 10-K · filed 2026-03-23 |
| 2024-10-27 | $14.90M 10-Q · filed 2024-12-03 |
| 2024-07-28 | $14.80M 10-Q · filed 2024-08-28 |
| 2024-04-28 | $14.60M 10-Q · filed 2024-06-05 |
| 2024-01-28 | $14.60M 10-K · filed 2025-03-25 |
| 2023-10-29 | $12.40M 10-Q · filed 2023-12-06 |
| 2023-07-30 | $12.10M 10-Q · filed 2023-09-13 |
| 2023-04-30 | $12.80M 10-Q · filed 2023-06-07 |
| 2023-01-29 | $12.60M 10-K · filed 2024-03-28 |
| 2022-10-30 | $9.50M 10-Q · filed 2022-11-30 |
| 2022-07-31 | $9.50M 10-Q · filed 2022-08-31 |
| 2022-05-01 | $9.40M 10-Q · filed 2022-06-01 |
| 2022-01-30 | $9.30M 10-K · filed 2023-03-30 |
| 2021-10-31 | $8.80M 10-Q · filed 2021-12-01 |
| 2021-08-01 | $8.90M 10-Q · filed 2021-09-01 |
| 2021-05-02 | $9.80M 10-Q · filed 2021-06-02 |
| 2021-01-31 | $9.70M 10-K · filed 2022-03-16 |
| 2020-10-25 | $9.90M 10-Q · filed 2020-12-02 |
| 2020-07-26 | $9.50M 10-Q · filed 2020-08-26 |
| 2020-04-26 | $8.40M 10-Q · filed 2020-05-27 |
| 2020-01-26 | $8.60M 10-K · filed 2021-03-24 |
| 2019-10-27 | $9.60M 10-Q · filed 2019-12-04 |
| 2019-07-28 | $11.00M 10-Q · filed 2019-08-28 |
| 2019-04-28 | $4.40M 10-Q · filed 2019-05-29 |
| 2019-01-27 | $4.50M 10-K · filed 2020-03-20 |
| 2018-10-28 | $5.70M 10-Q · filed 2018-11-28 |
| 2018-07-29 | $4.70M 10-Q · filed 2018-08-29 |
| 2018-04-29 | $4.50M 10-Q · filed 2018-05-30 |
| 2018-01-28 | $3.90M 10-K · filed 2019-03-21 |
| 2017-10-29 | $8.90M 10-Q · filed 2017-11-29 |
| 2017-07-30 | $9.30M 10-Q · filed 2017-08-30 |
| 2017-04-30 | $9.40M 10-Q · filed 2017-05-31 |
| 2017-01-29 | $9.30M 10-K · filed 2018-03-22 |
| 2016-10-30 | $8.40M 10-Q · filed 2016-11-30 |
| 2016-07-31 | $8.50M 10-Q · filed 2016-08-31 |
| 2016-05-01 | $8.50M 10-Q · filed 2016-06-01 |
| 2016-01-31 | $8.40M 10-K · filed 2017-03-23 |
| 2015-10-25 | $8.40M 10-Q · filed 2015-12-04 |
| 2015-07-26 | $7.50M 10-Q · filed 2015-09-04 |
| 2015-04-26 | $7.60M 10-Q · filed 2015-06-05 |
| 2015-01-25 | $7.80M 10-K · filed 2016-03-31 |
| 2014-10-26 | $7.80M 10-Q · filed 2014-12-05 |
| 2014-07-27 | $7.80M 10-Q · filed 2014-09-05 |
| 2014-04-27 | $9.10M 10-Q · filed 2014-06-06 |
| 2014-01-26 | $12.30M 10-K · filed 2015-03-30 |
| 2013-10-27 | $11.10M 10-Q · filed 2013-12-06 |
| 2013-07-28 | $11.10M 10-Q · filed 2013-09-06 |
| 2013-04-28 | $11.10M 10-Q · filed 2013-06-07 |
| 2013-01-27 | $11.10M 10-K · filed 2014-03-27 |
| 2012-10-28 | $11.10M 10-Q · filed 2012-12-07 |
| 2012-07-29 | $11.60M 10-Q · filed 2012-09-07 |
| 2012-04-29 | $11.60M 10-Q · filed 2012-06-08 |
| 2012-01-29 | $11.60M 10-K · filed 2013-03-28 |
| 2011-10-30 | $11.10M 10-Q · filed 2011-12-09 |
| 2011-07-31 | $14.70M 10-Q/A · filed 2011-09-30 |
| 2011-01-30 | $14.70M 10-K · filed 2012-03-29 |
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