Semtech (SMTC) Tax Provisions (2009 - 2026)
Semtech's quarterly Tax Provisions came in at -$937000.0 in Q1 2026, up 97.18% year-on-year from -$475207.9 in Q1 2025, and down 112.8% quarter-over-quarter from $7.3 million in Q4 2025.
Semtech has reported Tax Provisions for 18 years, with the latest figure at -$937000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 97.18% year-over-year to -$937000.0; the trailing twelve-month figure through Jan 2026 stood at $19.8 million (up 190.1% YoY), and the FY2026 full-year result was $19.8 million, up 190.1% from the prior year.
- Tax Provisions for Q1 2026 stood at -$937000.0, down from $7.3 million in the prior quarter.
- The five-year high for Tax Provisions was $56.6 million in Q3 2023, with the low at -$33.2 million in Q1 2025.
- Average Tax Provisions over 5 years is $4.2 million, with a median of $4.2 million recorded in 2024.
- Year-over-year, Tax Provisions soared 1388.42% in 2024 and sank 892.23% in 2025.
- Tracing SMTC's Tax Provisions over 5 years: 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 slumped by 112.8% to -$937000.0 in 2026.
- The last three Tax Provisions figures came in at -$937000.0 (Q1 2026), $7.3 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Semtech | 13.21 Bn | 13.01 Bn | 138.27 Mn | -937,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 25, 2026 | -937,000.00 |
| Oct 26, 2025 | 7.32 Mn |
| Jul 27, 2025 | 4.79 Mn |
| Apr 27, 2025 | 8.65 Mn |
| Jan 26, 2025 | -33.19 Mn |
| Oct 27, 2024 | 4.01 Mn |
| Jul 28, 2024 | 4.22 Mn |
| Apr 28, 2024 | 2.96 Mn |
| Jan 28, 2024 | -3.35 Mn |
| Oct 29, 2023 | -311,000.00 |
| Jul 30, 2023 | 56.59 Mn |
| Apr 30, 2023 | -2.42 Mn |
| Jan 29, 2023 | -9.07 Mn |
| Oct 30, 2022 | 6.33 Mn |
| Jul 31, 2022 | 12.02 Mn |
| May 1, 2022 | 8.07 Mn |
| Jan 30, 2022 | 6.36 Mn |
| Oct 31, 2021 | 3.02 Mn |
| Aug 1, 2021 | 2.96 Mn |
| May 2, 2021 | 3.20 Mn |
| Jan 31, 2021 | 914,000.00 |
| Oct 25, 2020 | 1.58 Mn |
| Jul 26, 2020 | -416,000.00 |
| Apr 26, 2020 | 1.36 Mn |
| Jan 26, 2020 | 4.19 Mn |
| Oct 27, 2019 | 2.69 Mn |
| Jul 28, 2019 | 8.36 Mn |
| Apr 28, 2019 | -2.42 Mn |
| Jan 27, 2019 | 13.24 Mn |
| Oct 28, 2018 | -1.45 Mn |
| Jul 29, 2018 | 6.08 Mn |
| Apr 29, 2018 | -17.51 Mn |
| Jan 28, 2018 | 11.73 Mn |
| Oct 29, 2017 | 3.27 Mn |
| Jul 30, 2017 | 4.10 Mn |
| Apr 30, 2017 | 3.76 Mn |
| Jan 29, 2017 | 2.98 Mn |
| Oct 30, 2016 | 5.74 Mn |
| Jul 31, 2016 | 5.28 Mn |
| May 1, 2016 | 4.41 Mn |
| Jan 31, 2016 | -868,000.00 |
| Oct 25, 2015 | 5.45 Mn |
| Jul 26, 2015 | 1.60 Mn |
| Apr 26, 2015 | 2.70 Mn |
| Jan 25, 2015 | 764,000.00 |
| Oct 26, 2014 | 3.94 Mn |
| Jul 27, 2014 | 2.23 Mn |
| Apr 27, 2014 | 1.62 Mn |
| Jan 26, 2014 | 42.25 Mn |
| Oct 27, 2013 | -1.27 Mn |
| Jul 28, 2013 | -5.44 Mn |
| Apr 28, 2013 | 434,000.00 |
| Jan 27, 2013 | -5.12 Mn |
| Oct 28, 2012 | -2.25 Mn |
| Jul 29, 2012 | -11.34 Mn |
| Apr 29, 2012 | -22.98 Mn |
| Jan 29, 2012 | -46,000.00 |
| Oct 30, 2011 | -3.02 Mn |
| Jul 31, 2011 | 4.65 Mn |
| May 1, 2011 | 3.50 Mn |
| Jan 30, 2011 | -389,000.00 |
| Oct 31, 2010 | 1.41 Mn |
| Aug 1, 2010 | 3.35 Mn |
| May 2, 2010 | 2.38 Mn |
| Jan 31, 2010 | -3.71 Mn |
| Oct 25, 2009 | 34.10 Mn |
| Jul 26, 2009 | 1.38 Mn |