Semtech SMTC
NASDAQ SMTC
$124.09 -0.79 (-0.63%)
At close: Aug 21, 2026 · 4:00 PM EDT

Semtech (SMTC) Tax Provisions (2009 - 2026)

Semtech (SMTC) posted quarterly Tax Provisions of -$937000.0 for Q1 2026, up 97.18% year-over-year from -$475207.9 in Q1 2025, and down 112.8% quarter-over-quarter from $7.3 million in Q4 2025.

Semtech (SMTC) Tax Provisions (2009 - 2026) Analysis & Trends

Semtech's Tax Provisions history runs 18 years deep, the most recent figure standing at -$937000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions rose 97.18% year-over-year to -$937000.0; the TTM figure through Jan 2026 stood at $19.8 million (up 190.1% YoY), while the FY2026 annual figure 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.
  • The 5-year median for Tax Provisions is $4.2 million (2024), against an average of $4.2 million.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 1388.42% in 2024, then plunged 892.23% in 2025.
  • Semtech's Tax Provisions stood at $6.3 million in 2022, then plunged by 104.92% to -$311000.0 in 2023, then jumped by 1388.42% to $4.0 million in 2024, then jumped by 82.76% to $7.3 million in 2025, then slumped by 112.8% to -$937000.0 in 2026.
  • Business Quant data shows SMTC's Tax Provisions at -$937000.0 in Q1 2026, $7.3 million in Q4 2025, and $4.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Taiwan Semiconductor Manufacturing 10,848.43 Bn 10,750.17 Bn 23.77 Bn 3.64 Bn
2 Nvidia 5,220.28 Bn 5,169.94 Bn 61.16 Bn 11.60 Bn
3 Broadcom 1,746.09 Bn 1,726.46 Bn 15.42 Bn 820.00 Mn
4 Micron Technology 1,092.82 Bn 1,066.80 Bn 35.06 Bn 4.98 Bn
5 Advanced Micro Devices 773.31 Bn 760.20 Bn 6.20 Bn 252.00 Mn
6 Intel 459.59 Bn 429.86 Bn 6.51 Bn 29.00 Mn
7 Arm Holdings 259.13 Bn 255.24 Bn 1.25 Bn 17.00 Mn
8 Texas Instruments 241.28 Bn 234.28 Bn 3.35 Bn 258.00 Mn
9 Marvell Technology 209.48 Bn 205.64 Bn 1.26 Bn 48.80 Mn
10 Semtech 10.96 Bn 10.76 Bn 138.27 Mn -937,000.00

Historic Data

Download Data
DateValue
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