KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lattice Semiconductor (LSCC) Deferred Taxes (2016 - 2026)

Lattice Semiconductor (LSCC) has disclosed Deferred Taxes for 10 consecutive years, with $6.9 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 190.75% to $6.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $5.2 million through Jan 2026, up 168.88% year-over-year, with the annual reading at $5.2 million for FY2026, 168.88% up from the prior year.
  • Deferred Taxes hit $6.9 million in Q1 2026 for Lattice Semiconductor, up from -$2.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.9 million in Q1 2026 to a low of -$57.1 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$5.1 million across 4 years, with a median of -$441000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: surged 281.85% in 2024 and later plummeted 369.96% in 2025.
  • Year by year, Deferred Taxes stood at -$57.1 million in 2023, then skyrocketed by 86.66% to -$7.6 million in 2024, then soared by 62.39% to -$2.9 million in 2025, then surged by 341.3% to $6.9 million in 2026.
  • Business Quant data shows Deferred Taxes for LSCC at $6.9 million in Q1 2026, -$2.9 million in Q3 2025, and $314000.0 in Q2 2025.