Income Taxes Paid, Net
Lattice Semiconductor Income Taxes Paid, Net decreased by 30.5% to $1.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.4%, from $1.44M to $1.72M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 23.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $675.00K | $1.13M | $1.04M | $462.00K | $761.00K | $1.59M | $1.76M | $506.00K | $413.00K | $6.42M | $4.39M | $4.53M | $1.25M | $2.64M | $2.15M | $2.56M | $1.44M | $2.75M | $1.10M | $2.47M | $1.72M |
| QoQ Change | — | +67.4% | -8.2% | -55.4% | +64.7% | +109.5% | +10.4% | -71.3% | -18.4% | >999% | -31.6% | +3.0% | -72.4% | +111.1% | -18.7% | +19.2% | -43.7% | +91.1% | -60.0% | +124.5% | -30.5% |
| YoY Change | — | — | — | — | +12.7% | +41.1% | +69.7% | +9.5% | -45.7% | +303.0% | +149.5% | +794.3% | +202.4% | -59.0% | -51.2% | -43.5% | +15.3% | +4.4% | -48.6% | -3.2% | +19.4% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Lattice Semiconductor's income taxes paid, net?
- Lattice Semiconductor (LSCC) reported income taxes paid, net of $1.72M in Q1 2026.
- How has Lattice Semiconductor's income taxes paid, net changed year-over-year?
- Lattice Semiconductor's income taxes paid, net increased by 19.4% year-over-year, from $1.44M to $1.72M.
- What is the long-term trend for Lattice Semiconductor's income taxes paid, net?
- Over 4 years (2021 to 2025), Lattice Semiconductor's income taxes paid, net has grown at a 23.8% compound annual growth rate (CAGR), from $3.30M to $7.77M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.