Lattice Semiconductor (LSCC) Deferred Taxes (2011 - 2026)

Lattice Semiconductor has disclosed Deferred Taxes across 10 years of filings, most recently posting -$2.9 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 1036.31% year-over-year to -$2.9 million; the TTM figure through Jul 2026 stood at $4.6 million (up 146.36% YoY), while the FY2026 annual figure was $5.2 million, up 142.98% from the prior year.
• Deferred Taxes came in at -$2.9 million for Q3 2026 at Lattice Semiconductor, down from $3.5 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.
• Average Deferred Taxes over 4 years is -$4.6 million, with a median of -$441000.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 326.76% in 2026 against a maximum downside of 1036.31% in 2026.
• Over 4 years, Deferred Taxes stood at -$57.1 million in 2023, then jumped by 78.72% to -$12.2 million in 2024, then jumped by 76.43% to -$2.9 million in 2025, then decreased by 2.55% to -$2.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.9 million in Q3 2026, $3.5 million in Q2 2026, and $6.9 million in Q1 2026.