Semtech (SMTC) Deferred Taxes (2009 - 2026)

Semtech has reported Deferred Taxes for 18 years, with the latest figure at -$91000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 100.44% year-over-year to -$91000.0 in Q1 2026; TTM through Jan 2026 was -$7.9 million, a 136.33% decrease from a year earlier, with the FY2026 full-year figure at -$7.9 million, down 136.33% from the prior year.
• Deferred Taxes was -$91000.0 for Q1 2026 at Semtech, 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.
• Average Deferred Taxes over 5 years is -$549411.8, with a median of $10000.0 recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 715.27% in 2022, then plunged 29450.0% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.1 million in 2022, then slumped by 173.94% to -$5.8 million in 2023, then jumped by 100.17% to $10000.0 in 2024, then slumped by 29450.0% to -$2.9 million in 2025, then soared by 96.9% to -$91000.0 in 2026.
• The last three Deferred Taxes figures came in at -$91000.0 (Q1 2026), -$2.9 million (Q4 2025), and -$2.4 million (Q3 2025), per Business Quant data.