KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Semtech (SMTC) Deferred Taxes (2016 - 2026)

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

For Q1 2026, Deferred Taxes fell 100.44% year-over-year to -$91000.0; the TTM value through Jan 2026 reached -$7.9 million, down 136.33%, while the annual FY2026 figure was -$7.9 million, 136.33% down from the prior year.
Deferred Taxes for Q1 2026 was -$91000.0 at Semtech, up from -$2.9 million in the prior quarter.
Over five years, Deferred Taxes peaked at $20.7 million in Q1 2025 and troughed at -$53.9 million in Q3 2023.
A 5-year average of -$549411.8 and a median of $10000.0 in 2024 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: surged 715.27% in 2022 and later crashed 29450.0% in 2025.
Year by year, Deferred Taxes stood at -$2.1 million in 2022, then tumbled by 173.94% to -$5.8 million in 2023, then surged by 100.17% to $10000.0 in 2024, then crashed by 29450.0% to -$2.9 million in 2025, then skyrocketed by 96.9% to -$91000.0 in 2026.
Business Quant data shows Deferred Taxes for SMTC at -$91000.0 in Q1 2026, -$2.9 million in Q4 2025, and -$2.4 million in Q3 2025.