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 (LSCC) has 10 years of Deferred Taxes data on file, last reported 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 166.96% YoY) and the FY2026 annual result came in at $5.2 million, up 142.98% 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.
- The five-year high for Deferred Taxes was $6.9 million in Q1 2026, with the low at -$57.1 million in Q4 2023.
- Average Deferred Taxes over 4 years is -$4.8 million, with a median of -$388000.0 recorded in 2023.
- Year-over-year, Deferred Taxes plunged 369.96% in 2025 and jumped 326.76% in 2026.
- Lattice Semiconductor's 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 soared by 222.36% to $3.5 million in 2026.
- Business Quant data shows LSCC's Deferred Taxes at $3.5 million in Q2 2026, $6.9 million in Q1 2026, and -$2.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Lattice Semiconductor | 20.02 Bn | 19.88 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 |