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Semtech (SMTC) Deferred Taxes (2016 - 2026)

Semtech (SMTC) has 17 years of Deferred Taxes data on record, last reported at -$2.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 29450.0% year-over-year to -$2.9 million; the TTM value through Oct 2025 reached $12.9 million, down 22.31%, while the annual FY2025 figure was $21.7 million, 153.33% up from the prior year.
  • Deferred Taxes reached -$2.9 million in Q4 2025 per SMTC's latest filing, down from -$2.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.7 million in Q1 2025 and bottomed at -$53.9 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$371700.0, with a median of $39500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 715.27% in 2022, then crashed 29450.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $2.3 million in 2021, then tumbled by 193.94% to -$2.1 million in 2022, then crashed by 173.94% to -$5.8 million in 2023, then soared by 100.17% to $10000.0 in 2024, then plummeted by 29450.0% to -$2.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.9 million in Q4 2025, -$2.4 million in Q3 2025, and -$2.4 million in Q2 2025.