Geographic · Effective Income Tax Rate Reconciliation Other Adjustments

CA — Effective Income Tax Rate Reconciliation Other Adjustments

Lattice Semiconductor CA — Effective Income Tax Rate Reconciliation Other Adjustments remained flat by 0.0% to -0.3% in Q4 2025 compared to the prior quarter.

Analysis

StatementSegment
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026

How to read this metric

Positive values increase the effective tax rate, while negative values decrease it; significant deviations warrant investigation into non-recurring tax items.

Detailed definition

This metric represents the percentage point impact of miscellaneous tax adjustments on the segment's effective income ta...

Peer comparison

Commonly found in the 'Other' category of effective tax rate reconciliations in annual reports.

Metric ID: lscc_segment_ca_effective_income_tax_rate_reconciliation_other_adjustments

Historical Data

1 years
 FY'25
Value-1.1%

Frequently Asked Questions

What is Lattice Semiconductor's ca — effective income tax rate reconciliation other adjustments?
Lattice Semiconductor (LSCC) reported ca — effective income tax rate reconciliation other adjustments of -0.3% in Q4 2025.
What does ca — effective income tax rate reconciliation other adjustments mean?
The percentage point change in the segment's effective tax rate caused by miscellaneous or non-standard tax adjustments.