Semtech (SMTC) Tax Provisions (2009 - 2026)

Semtech has reported Tax Provisions for 18 years, with the latest figure at -$101.4 million in Q3 2026.

• On a quarterly basis, Tax Provisions fell 2214.77% year-over-year to -$101.4 million in Q3 2026; TTM through Jul 2026 was -$90.2 million, a 473.06% decrease from a year earlier, with the FY2026 full-year figure at $19.8 million, up 190.1% from the prior year.
• Tax Provisions was -$101.4 million for Q3 2026 at Semtech, down from -$937000.0 in the prior quarter.
• The five-year high for Tax Provisions was $56.6 million in Q3 2023, with the low at -$101.4 million in Q3 2026.
• Average Tax Provisions over 5 years is -$1.6 million, with a median of $4.1 million recorded in 2024.
• The sharpest annual moves came in 2024 and 2026: Tax Provisions surged 1388.42% in 2024, then slumped 2214.77% in 2026.
• Over 5 years, Tax Provisions stood at $6.3 million in 2022, then plunged by 104.92% to -$311000.0 in 2023, then soared by 1388.42% to $4.0 million in 2024, then soared by 82.76% to $7.3 million in 2025, then sank by 1484.15% to -$101.4 million in 2026.
• The last three Tax Provisions figures came in at -$101.4 million (Q3 2026), -$937000.0 (Q1 2026), and $7.3 million (Q4 2025), per Business Quant data.