Lattice Semiconductor (LSCC) Deferred Taxes (2011 - 2026)
Lattice Semiconductor recorded quarterly Deferred Taxes of $3.5 million in Q2 2026, down 49.29% quarter-over-quarter from $6.9 million in Q1 2026, and up 326.76% year-over-year from $822000.0 in Q2 2025.
Lattice Semiconductor's Deferred Taxes history runs 10 years deep, the most recent figure standing at $3.5 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 326.76% year-over-year to $3.5 million; the TTM figure through Apr 2026 stood at $7.9 million (up 166.96% YoY), while the FY2026 annual figure was $5.2 million, up 142.98% from the prior year.
- Deferred Taxes came in at $3.5 million for Q2 2026 at Lattice Semiconductor, down from $6.9 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.
- A 4-year average of -$4.8 million and a median of -$388000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 369.96% in 2025 and jumped 326.76% in 2026, its largest moves.
- Lattice Semiconductor's Deferred Taxes stood at -$57.1 million in 2023, then surged by 78.72% to -$12.2 million in 2024, then surged by 76.43% to -$2.9 million in 2025, then jumped 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 | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Lattice Semiconductor | 19.80 Bn | 19.66 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 | -12.16 Mn |
| Sep 28, 2024 | 1.06 Mn |
| Jun 29, 2024 | -1.48 Mn |
| Mar 30, 2024 | 510,000.00 |
| Dec 30, 2023 | -57.15 Mn |
| 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 |
| Jun 28, 2014 | -1.55 Mn |
| Mar 29, 2014 | -1.28 Mn |
| Dec 28, 2013 | -472,000.00 |
| Sep 28, 2013 | 222,000.00 |
| Jun 29, 2013 | -1.74 Mn |
| Mar 30, 2013 | -367,000.00 |
| Dec 29, 2012 | 83,000.00 |
| Sep 29, 2012 | -1.56 Mn |
| Jun 30, 2012 | -10.23 Mn |
| Mar 31, 2012 | -7.52 Mn |
| Dec 31, 2011 | 49.38 Mn |