Geographic · Income Tax Paid Foreign After Refund Received
CA — Income Tax Paid Foreign After Refund Received
Lattice Semiconductor CA — Income Tax Paid Foreign After Refund Received remained flat by 0.0% to -$258.75K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 13, 2026
Rolls up toForeign
How to read this metric
A lower value relative to segment earnings may indicate tax efficiency, while a high value suggests significant tax obligations or potential overpayment in foreign jurisdictions.
Detailed definition
This metric tracks the net cash outflow for income taxes paid to foreign jurisdictions by the segment, accounting for an...
Peer comparison
Comparable to 'Cash Taxes Paid' in the cash flow statement, specifically segmented by geography.
Metric ID:
lscc_segment_ca_income_tax_paid_foreign_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | -$1.04M |
Range-$1.04M – $0.00
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Frequently Asked Questions
- What is Lattice Semiconductor's ca — income tax paid foreign after refund received?
- Lattice Semiconductor (LSCC) reported ca — income tax paid foreign after refund received of -$258.75K in Q4 2025.
- What does ca — income tax paid foreign after refund received mean?
- The net amount of cash paid for income taxes in foreign jurisdictions after accounting for any refunds.