What is Lattice Semiconductor's ca — income tax reconciliation other adjustments?

Lattice Semiconductor (LSCC) reported ca — income tax reconciliation other adjustments of -$35.50K in Q4 2025.

What does ca — income tax reconciliation other adjustments mean?

The net dollar impact of miscellaneous or non-standard tax adjustments on the segment's tax expense.

Geographic · Income Tax Reconciliation Other Adjustments

CA — Income Tax Reconciliation Other Adjustments

Lattice Semiconductor CA — Income Tax Reconciliation Other Adjustments remained flat by 0.0% to -$35.50K in Q4 2025 compared to the prior quarter.

Analysis

StatementSegment

CategoryRisk

SignalContext dependent

VolatilityVolatile

First reportedQ1 2025

Last reportedQ4 2025Feb 13, 2026

Rolls up toOther Income (Expense)

How to read this metric

Large fluctuations may signal non-recurring tax events, accounting changes, or one-time settlements that impact net income.

Detailed definition

This metric captures the net impact of miscellaneous tax adjustments that do not fall under standard categories like R&D...

Peer comparison

Often labeled as 'Other' or 'Miscellaneous' in tax reconciliation tables across all industries.

Metric ID: lscc_segment_ca_income_tax_reconciliation_other_adjustments

Historical Data

1 years

	FY'25
Value	-$142.00K

Similar Metrics at Other Companies

Hyatt HotelsH View metric

TTM TechnologiesTTMI View metric

Hyatt HotelsH View metric

Mettler-Toledo International, Inc.MTD View metric

TTM TechnologiesTTMI View metric

Principal Financial GroupPFG View metric

Frequently Asked Questions

What is Lattice Semiconductor's ca — income tax reconciliation other adjustments?: Lattice Semiconductor (LSCC) reported ca — income tax reconciliation other adjustments of -$35.50K in Q4 2025.
What does ca — income tax reconciliation other adjustments mean?: The net dollar impact of miscellaneous or non-standard tax adjustments on the segment's tax expense.