Geographic · Effective Income Tax Rate Reconciliation Tax Credits Research
CA — Effective Income Tax Rate Reconciliation Tax Credits Research
Lattice Semiconductor CA — Effective Income Tax Rate Reconciliation Tax Credits Research remained flat by 0.0% to 0.4% in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026
How to read this metric
A higher value indicates a more significant tax benefit relative to pre-tax income, suggesting effective tax planning or high R&D intensity.
Detailed definition
This metric measures the impact of research and development tax credits on the segment's overall effective income tax ra...
Peer comparison
Standard line item in effective tax rate reconciliations for global technology companies.
Metric ID:
lscc_segment_ca_effective_income_tax_rate_reconciliation_tax_credits_researchHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | 1.7% |
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Frequently Asked Questions
- What is Lattice Semiconductor's ca — effective income tax rate reconciliation tax credits research?
- Lattice Semiconductor (LSCC) reported ca — effective income tax rate reconciliation tax credits research of 0.4% in Q4 2025.
- What does ca — effective income tax rate reconciliation tax credits research mean?
- The percentage point reduction in the segment's tax rate due to research and development tax credits.