Lattice Semiconductor LSCC CA — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.
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 reconciliation other adjustments?
- Lattice Semiconductor (LSCC) reported CA — income tax reconciliation other adjustments of -$35.5K in Q4 2025.
- What does CA — income tax reconciliation other adjustments mean?
- This metric captures the net impact of miscellaneous tax adjustments that do not fall under standard categories like R&D credits or statutory rate differences. It includes unique, non-recurring, or segment-specific tax items that reconcile the statutory rate to the effective rate. Monitoring this helps identify non-operational tax volatility.