Semtech SMTC
NASDAQ SMTC
$140.85 -6.12 (-4.16%)
At close: Oct 29, 2026 · 4:00 PM EDT

Semtech (SMTC) Deferred Taxes (2009 - 2026)

Updated

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.

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 4,921.46 Bn 4,695.62 Bn 72.14 Bn -602.00 Mn
2 Taiwan Semiconductor Manufacturing 2,095.29 Bn 1,720.15 Bn 27.22 Bn -
3 Broadcom 1,543.66 Bn 1,469.70 Bn 20.46 Bn 7.00 Mn
4 Micron Technology 988.36 Bn 893.99 Bn 47.05 Bn -
5 Advanced Micro Devices 817.26 Bn 774.00 Bn 6.20 Bn -27.00 Mn
6 Asml Holding 606.18 Bn 561.86 Bn 5.90 Bn -
7 Intel 330.29 Bn 330.29 Bn 7.10 Bn 83.00 Mn
8 Applied Materials 307.60 Bn 273.04 Bn 4.59 Bn -49.00 Mn
9 Lam Research 297.52 Bn 273.57 Bn 4.30 Bn -55.30 Mn
10 Semtech 11.82 Bn 11.09 Bn 183.76 Mn -
Historic Data

Historic Data

Download Data
DateValue
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_KEY