Lattice Semiconductor LSCC CA — Effective Income Tax Rate Reconciliation Other Adjustments
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Where this comes from
Reported directly by Lattice Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The official record: Lattice Semiconductor’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- This metric represents the percentage point impact of miscellaneous tax adjustments on the segment's effective income tax rate. It isolates the rate-based influence of non-standard tax items, providing transparency into factors outside of core operational tax planning. It is used to reconcile the statutory tax rate to the actual effective rate paid by the segment.