SG — Income Tax Paid Foreign After Refund Received
Lattice Semiconductor SG — Income Tax Paid Foreign After Refund Received remained flat by 0.0% to $304.50K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 26.9%, from $416.50K to $304.50K. Over 2 years (FY 2023 to FY 2025), SG — Income Tax Paid Foreign After Refund Received shows a downward trend with a -13.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease may indicate lower foreign taxable income, the utilization of tax credits, or the receipt of significant tax refunds, while an increase suggests higher foreign tax liabilities or reduced tax recovery.
Detailed definition
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific geographic or o...
Peer comparison
Peers with significant international operations report similar figures under cash flow from operations or tax disclosures, though variations exist based on transfer pricing and regional tax incentives.
lscc_segment_sg_income_tax_paid_foreign_after_refund_receivedHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1.62M | $1.67M | $1.22M |
| YoY Change | — | +2.6% | -26.9% |
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Frequently Asked Questions
- What is Lattice Semiconductor's sg — income tax paid foreign after refund received?
- Lattice Semiconductor (LSCC) reported sg — income tax paid foreign after refund received of $304.50K in Q4 2025.
- How has Lattice Semiconductor's sg — income tax paid foreign after refund received changed year-over-year?
- Lattice Semiconductor's sg — income tax paid foreign after refund received decreased by 26.9% year-over-year, from $416.50K to $304.50K.
- What is the long-term trend for Lattice Semiconductor's sg — income tax paid foreign after refund received?
- Over 2 years (2023 to 2025), Lattice Semiconductor's sg — income tax paid foreign after refund received has grown at a -13.4% compound annual growth rate (CAGR), from $1.62M to $1.22M.
- What does sg — income tax paid foreign after refund received mean?
- The net amount of cash paid for income taxes in foreign countries after accounting for any tax refunds.