Other
Deferred Taxes
Semtech Deferred Taxes decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $715.00K to $0.00. Over 5 years (FY 2021 to FY 2026), Deferred Taxes shows a downward trend with a -36.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2020
Last reportedQ1 2027May 27, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
21 periods
| 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 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $955.00K | $1.13M | $1.13M | $1.13M | $1.07M | $1.16M | $1.08M | $5.07M | $4.71M | $4.76M | $4.53M | $829.00K | $0.00 | $0.00 | $0.00 | $750.00K | $715.00K | $1.02M | $545.00K | $101.00K | $0.00 |
| QoQ Change | — | +18.0% | +0.0% | +0.4% | -5.8% | +8.7% | -7.2% | +371.2% | -7.0% | +1.0% | -4.8% | -81.7% | -100.0% | — | — | — | -4.7% | +42.5% | -46.5% | -81.5% | -100.0% |
| YoY Change | — | — | — | — | +11.6% | +2.8% | -4.6% | +347.4% | +341.7% | +310.3% | +321.0% | -83.6% | -100.0% | -100.0% | -100.0% | -9.5% | — | — | — | -86.5% | -100.0% |
Range$0.00 – $5.07M
CAGR-100.0%
Avg YoY Growth+53.6%
Median YoY Growth-7.1%
Current Streak3 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Semtech's deferred taxes?
- Semtech (SMTC) reported deferred taxes of $0.00 in Q1 2026.
- How has Semtech's deferred taxes changed year-over-year?
- Semtech's deferred taxes decreased by 100.0% year-over-year, from $715.00K to $0.00.
- What is the long-term trend for Semtech's deferred taxes?
- Over 5 years (2021 to 2026), Semtech's deferred taxes has grown at a -36.5% compound annual growth rate (CAGR), from $976.00K to $101.00K.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.