Geographic · Income Tax Reconciliation Other Adjustments
Other Countries — Income Tax Reconciliation Other Adjustments
Lattice Semiconductor Other Countries — Income Tax Reconciliation Other Adjustments remained flat by 0.0% to $142.50K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026
Rolls up toOther Income (Expense)
How to read this metric
An increase suggests higher non-recurring tax expenses or specific regulatory adjustments in that region, while a decrease may indicate tax benefits or reversals of prior provisions.
Detailed definition
This metric represents the miscellaneous adjustments made to the income tax provision for a specific geographic segment...
Peer comparison
Peers often report these as 'other' or 'miscellaneous' tax reconciliation items in their geographic tax footnotes.
Metric ID:
lscc_segment_other_countries_income_tax_reconciliation_other_adjustmentsHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | $570.00K |
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Frequently Asked Questions
- What is Lattice Semiconductor's other countries — income tax reconciliation other adjustments?
- Lattice Semiconductor (LSCC) reported other countries — income tax reconciliation other adjustments of $142.50K in Q4 2025.
- What does other countries — income tax reconciliation other adjustments mean?
- Miscellaneous tax adjustments specific to a geographic region that impact the reported income tax provision.