Semtech (SMTC) Deferred Taxes (2009 - 2026)
Semtech (SMTC) recorded Deferred Taxes of -$91,000 in fiscal Q4 2026 (quarter ended Jan 25, 2026), compared with $20.73 million a year earlier.
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Analysis
Semtech (SMTC) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jan 25, 2026), Semtech reported Deferred Taxes of -$7.87 million.
- Across earlier fiscal years, Deferred Taxes came in at $21.67 million in FY2025, -$40.64 million in FY2024, $15.26 million in FY2023 (+303.4%) and $3.78 million in FY2022 (-48.9%).
- Quarterly Deferred Taxes has ranged from -$53.88 million in fiscal Q2 2024 to $20.73 million in fiscal Q4 2025 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at -$2.94 million (Q3 2026), -$2.44 million (Q2 2026) and -$2.41 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,478.79 Bn | 5,252.95 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 2,307.33 Bn | 1,926.59 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,692.26 Bn | 1,618.31 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 1,116.28 Bn | 1,021.92 Bn | 47.05 Bn | - |
| 5 | Advanced Micro Devices | 970.34 Bn | 927.09 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Asml Holding | 680.68 Bn | 636.37 Bn | 5.90 Bn | - |
| 7 | Intel | 517.24 Bn | 386.37 Bn | 6.51 Bn | -18.00 Mn |
| 8 | Applied Materials | 395.12 Bn | 360.56 Bn | 4.59 Bn | -49.00 Mn |
| 9 | Lam Research | 388.55 Bn | 365.34 Bn | 3.48 Bn | -175.75 Mn |
| 10 | Semtech | 15.68 Bn | 14.95 Bn | 183.76 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 25, 2026 | 91,000.00 |
| Oct 26, 2025 | 2.94 Mn |
| Jul 27, 2025 | 2.44 Mn |
| Apr 27, 2025 | 2.41 Mn |
| Jan 26, 2025 | -20.73 Mn |
| Oct 27, 2024 | -10,000.00 |
| Jul 28, 2024 | -50,000.00 |
| Apr 28, 2024 | -884,000.00 |
| Jan 28, 2024 | -15.72 Mn |
| Oct 29, 2023 | 5.81 Mn |
| Jul 30, 2023 | 53.88 Mn |
| Apr 30, 2023 | -3.34 Mn |
| Jan 29, 2023 | -17.64 Mn |
| Oct 30, 2022 | 2.12 Mn |
| Jul 31, 2022 | -1.49 Mn |
| May 1, 2022 | 1.75 Mn |
| Jan 30, 2022 | -2.24 Mn |
| Oct 31, 2021 | -2.26 Mn |
| Aug 1, 2021 | 748,000.00 |
| May 2, 2021 | -29,000.00 |
API Access
Semtech Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMTC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMTC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMTC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();