Operating
Deferred Taxes
Lattice Semiconductor Deferred Taxes decreased by 49.3% to $3.51M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 326.8%, from $822.00K to $3.51M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 100.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$81.00K | -$81.00K | -$81.00K | -$81.00K | -$355.00K | -$355.00K | -$355.00K | -$355.00K | -$388.00K | -$494.00K | -$584.00K | -$57.15M | $510.00K | -$1.48M | $1.06M | -$12.16M | $822.00K | $314.00K | -$2.87M | $6.92M | $3.51M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -338.3% | +0.0% | +0.0% | +0.0% | -9.3% | -27.3% | -18.2% | <-999% | +100.9% | -390.0% | +171.8% | <-999% | +106.8% | -61.8% | <-999% | +341.3% | -49.3% |
| YoY Change | — | — | — | — | -338.3% | -338.3% | -338.3% | -338.3% | -9.3% | -39.2% | -64.5% | <-999% | +231.4% | -199.4% | +281.8% | +78.7% | +61.2% | +121.2% | -370.0% | +156.9% | +326.8% |
Range-$57.15M – $6.92M
CAGR+112.5%
Avg YoY Growth-986.8%
Median YoY Growth-39.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Lattice Semiconductor's deferred taxes?
- Lattice Semiconductor (LSCC) reported deferred taxes of $3.51M in Q1 2026.
- How has Lattice Semiconductor's deferred taxes changed year-over-year?
- Lattice Semiconductor's deferred taxes increased by 326.8% year-over-year, from $822.00K to $3.51M.
- What is the long-term trend for Lattice Semiconductor's deferred taxes?
- Over 4 years (2021 to 2025), Lattice Semiconductor's deferred taxes has grown at a 100.0% compound annual growth rate (CAGR), from -$324.00K to $5.19M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.