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
DateValue
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