Lattice Semiconductor LSCC CA — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Lattice Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 — income tax paid foreign after refund received?
- Lattice Semiconductor (LSCC) reported CA — income tax paid foreign after refund received of -$258.75K in Q4 2025.
- What does CA — income tax paid foreign after refund received mean?
- This metric tracks the net cash outflow for income taxes paid to foreign jurisdictions by the segment, accounting for any tax refunds received. It provides a clear view of the actual cash tax burden incurred in international markets. This is essential for assessing the segment's cash flow efficiency and international tax exposure.