Geographic · Effective Income Tax Rate Reconciliation Other Adjustments
Other Countries — Effective Income Tax Rate Reconciliation Other Adjustments
Lattice Semiconductor Other Countries — Effective Income Tax Rate Reconciliation Other Adjustments remained flat by 0.0% to 1.0% in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026
Rolls up toOther Income (Expense)
How to read this metric
A higher value indicates that non-standard tax factors are significantly increasing the effective tax rate in that region, potentially signaling tax inefficiency or regulatory complexity.
Detailed definition
This metric quantifies the impact of miscellaneous tax adjustments on the effective income tax rate for a specific geogr...
Peer comparison
Comparable to 'rate reconciliation' items found in the tax rate bridge analysis of multinational semiconductor companies.
Metric ID:
lscc_segment_other_countries_effective_income_tax_rate_reconciliation_other_adjustmentsHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | 4.1% |
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Frequently Asked Questions
- What is Lattice Semiconductor's other countries — effective income tax rate reconciliation other adjustments?
- Lattice Semiconductor (LSCC) reported other countries — effective income tax rate reconciliation other adjustments of 1.0% in Q4 2025.
- What does other countries — effective income tax rate reconciliation other adjustments mean?
- The portion of the effective tax rate in a specific region attributed to miscellaneous or non-standard tax adjustments.