Semtech (SMTC) Deferred Taxes (2009 - 2026)
Semtech's quarterly Deferred Taxes came in at -$91000.0 in Q1 2026, down 100.44% year-on-year from $20.7 million in Q1 2025, and up 96.9% quarter-over-quarter from -$2.9 million in Q4 2025.
Semtech has reported Deferred Taxes for 18 years, with the latest figure at -$91000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 100.44% year-over-year to -$91000.0; the trailing twelve-month figure through Jan 2026 stood at -$7.9 million (down 136.33% YoY), and the FY2026 full-year result was -$7.9 million, down 136.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$91000.0, 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.
- Year-over-year, Deferred Taxes jumped 715.27% in 2022 and sank 29450.0% in 2025.
- Tracing SMTC's Deferred Taxes over 5 years: 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Semtech | 13.21 Bn | 13.01 Bn | 138.27 Mn | -91,000.00 |
Historic Data
Download 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 |
| Jan 31, 2021 | 275,000.00 |
| Oct 25, 2020 | 912,000.00 |
| Jul 26, 2020 | 6.03 Mn |
| Apr 26, 2020 | 184,000.00 |
| Jan 26, 2020 | 6.02 Mn |
| Oct 27, 2019 | 2.12 Mn |
| Jul 28, 2019 | -2.42 Mn |
| Apr 28, 2019 | -122,000.00 |
| Jan 27, 2019 | -2.95 Mn |
| Oct 28, 2018 | 4.13 Mn |
| Jul 29, 2018 | -744,000.00 |
| Apr 29, 2018 | 15.61 Mn |
| Jan 28, 2018 | -9.39 Mn |
| Oct 29, 2017 | -5.13 Mn |
| Jul 30, 2017 | 2.77 Mn |
| Apr 30, 2017 | -3.15 Mn |
| Jan 29, 2017 | 13.47 Mn |
| Oct 30, 2016 | -6.16 Mn |
| Jul 31, 2016 | -5.23 Mn |
| May 1, 2016 | -4.26 Mn |
| Jan 31, 2016 | 5.38 Mn |
| Oct 25, 2015 | -4.80 Mn |
| Jul 26, 2015 | 40,000.00 |
| Apr 26, 2015 | 390,000.00 |
| Jan 25, 2015 | 6.49 Mn |
| Oct 26, 2014 | -3.38 Mn |
| Jul 27, 2014 | -3.14 Mn |
| Apr 27, 2014 | -1,000.00 |
| Jan 26, 2014 | -22.17 Mn |
| Oct 27, 2013 | -1.29 Mn |
| Jul 28, 2013 | -6.63 Mn |
| Apr 28, 2013 | 98,000.00 |
| Jan 27, 2013 | 60.21 Mn |
| Oct 28, 2012 | -161,000.00 |
| Jul 29, 2012 | 7.73 Mn |
| Apr 29, 2012 | -20.15 Mn |
| Jan 29, 2012 | -7.23 Mn |
| Oct 30, 2011 | -1.03 Mn |
| Jul 31, 2011 | 3.45 Mn |
| May 1, 2011 | 2.79 Mn |
| Jan 30, 2011 | 1.28 Mn |
| Oct 31, 2010 | 337,000.00 |
| Aug 1, 2010 | 812,000.00 |
| May 2, 2010 | 760,000.00 |
| Jan 31, 2010 | -13.47 Mn |
| Oct 25, 2009 | 31.17 Mn |