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Semtech (SMTC) Deferred Taxes (2016 - 2026)

Semtech has reported Deferred Taxes over the past 18 years, most recently at -$91000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$91000.0 for Q1 2026, down 100.44% from a year ago — trailing twelve months through Jan 2026 was -$7.9 million (down 136.33% YoY), and the annual figure for FY2026 was -$7.9 million, down 136.33%.
  • Deferred Taxes for Q1 2026 was -$91000.0 at Semtech, up from -$2.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SMTC hit a ceiling of $20.7 million in Q1 2025 and a floor of -$53.9 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was $10000.0 (2024), compared with a mean of -$549411.8.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 715.27% in 2022 and later tumbled 29450.0% in 2025.
  • Semtech's Deferred Taxes stood at -$2.1 million in 2022, then plummeted by 173.94% to -$5.8 million in 2023, then skyrocketed by 100.17% to $10000.0 in 2024, then tumbled by 29450.0% to -$2.9 million in 2025, then soared by 96.9% to -$91000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$91000.0 (Q1 2026), -$2.9 million (Q4 2025), and -$2.4 million (Q3 2025) per Business Quant data.