Semtech (SMTC) Deferred Taxes (2009 - 2026)

Semtech (SMTC) has reported Deferred Taxes for 18 consecutive years, with -$91000.0 the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 100.44% year-over-year to -$91000.0; the TTM figure through Jan 2026 stood at -$7.9 million (down 136.33% YoY), while the FY2026 annual figure was -$7.9 million, down 136.33% from the prior year.
• Deferred Taxes came in at -$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.
• Across the five-year window, Deferred Taxes surged 715.27% in 2022 and slumped 29450.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$2.1 million in 2022, then plunged by 173.94% to -$5.8 million in 2023, then soared by 100.17% to $10000.0 in 2024, then plunged by 29450.0% to -$2.9 million in 2025, then surged by 96.9% to -$91000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$91000.0, -$2.9 million, and -$2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.