Semtech (SMTC) Deferred Taxes (2009 - 2026)

Semtech's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$91000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 100.44% year-over-year to -$91000.0; the TTM figure through Jan 2026 stood at -$7.9 million (down 136.33% YoY), while the FY2026 annual figure was -$7.9 million, down 136.33% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$91000.0, up from -$2.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $20.7 million in Q1 2025, with the low at -$53.9 million in Q3 2023.
• The 5-year median for Deferred Taxes is $10000.0 (2024), against an average of -$549411.8.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 715.27% in 2022, then plunged 29450.0% in 2025.
• Semtech's Deferred Taxes stood at -$2.1 million in 2022, then slumped by 173.94% to -$5.8 million in 2023, then surged by 100.17% to $10000.0 in 2024, then slumped by 29450.0% to -$2.9 million in 2025, then jumped by 96.9% to -$91000.0 in 2026.
• Business Quant data shows SMTC's Deferred Taxes at -$91000.0 in Q1 2026, -$2.9 million in Q4 2025, and -$2.4 million in Q3 2025.