Lattice Semiconductor (LSCC) Deferred Taxes (2011 - 2026)
Lattice Semiconductor (LSCC) posted Deferred Taxes of $3.5 million for Q2 2026, down 49.29% sequentially from $6.9 million in Q1 2026, and up 326.76% YoY from $822000.0 in Q2 2025.
Lattice Semiconductor (LSCC) Deferred Taxes (2011 - 2026) Analysis & Trends
Lattice Semiconductor has reported Deferred Taxes for 10 years, with the latest figure at $3.5 million in Q2 2026.
- Quarterly Deferred Taxes rose 326.76% year-over-year to $3.5 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $7.9 million (up 286.26% YoY) and the FY2026 annual result came in at $5.2 million, up 214.28% from the prior year.
- Deferred Taxes eased to $3.5 million in Q2 2026 per LSCC's latest filing, from $6.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.9 million in Q1 2026 and troughed at -$4.6 million in Q4 2024.
- A 4-year average of $143461.5 and a median of -$388000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 461.45% in 2024, then surged 326.76% in 2026.
- Over 4 years, Deferred Taxes stood at -$825000.0 in 2023, then slumped by 461.45% to -$4.6 million in 2024, then jumped by 38.1% to -$2.9 million in 2025, then surged by 222.36% to $3.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.5 million, $6.9 million, and -$2.9 million for Q2 2026, Q1 2026, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Lattice Semiconductor | 17.40 Bn | 17.26 Bn | 117.63 Mn | 3.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 3.51 Mn |
| Jan 3, 2026 | 6.92 Mn |
| Sep 27, 2025 | -2.87 Mn |
| Jun 28, 2025 | 314,000.00 |
| Mar 29, 2025 | 822,000.00 |
| Dec 28, 2024 | -4.63 Mn |
| Sep 28, 2024 | 1.06 Mn |
| Jun 29, 2024 | -1.48 Mn |
| Mar 30, 2024 | 510,000.00 |
| Dec 30, 2023 | -825,000.00 |
| Sep 30, 2023 | -584,000.00 |
| Jul 1, 2023 | -494,000.00 |
| Apr 1, 2023 | -388,000.00 |
| Dec 31, 2016 | 17.60 Mn |
| Apr 2, 2016 | -17,000.00 |
| Jan 2, 2016 | -17.54 Mn |
| Oct 3, 2015 | 4.70 Mn |
| Jul 4, 2015 | 1.41 Mn |
| Apr 4, 2015 | -23.79 Mn |
| Sep 27, 2014 | -1.00 Mn |