Skip to content

Lattice Semiconductor LSCC CA — Income Tax Reconciliation Tax Credits Research

Similar metrics at other companies

Paymentus Holdings logo
PAYCA — Income Tax Reconciliation Tax Credits Research
-$634.75K
Paymentus Holdings logo
PAYCA — Effective Income Tax Rate Reconciliation Tax Credits Research
-0.8%
Paymentus Holdings logo
PAYCA — Income Tax Reconciliation Tax Credits Other
$151.25K
Helios Technologies logo
HLIOCA — Income Tax Reconciliation Tax Credits Other
$25K
Clarus Corporation logo
CLARIncome Tax Reconciliation Tax Credits Research And Development
$112K
Wave Life Sciences logo
WVEUS — Income Tax Reconciliation Tax Credits Research
-$1.24M

Other financials

Income statement

See full
Revenue$170.9M+42.2%
Gross profit$117.6M+43.9%
Operating income$26.1M+274%
Net income$21.8M+334%
EPS (diluted)$0.16+300%

Balance sheet

See full
Cash & equivalents$140.0M+9.7%
Total debt$39.9M+83.1%
Total equity$740.2M+4.6%
Total assets$899.0M+9.1%

Cash flow

See full
Operating cash flow$50.3M+57.6%
CapEx$10.5M+22.2%
Free cash flow$39.7M+70.7%

Valuation

See full
Market cap$17.91B+143%
Enterprise value$17.81B+145%
P/E550.4×+477×
P/S31.2×+16.1×

Profitability

See full
Gross margin68.4%+1.8pp
Operating margin5.3%
Net margin5.5%-20.0pp
FCF margin26%+2.0pp

Returns & leverage

See full
Return on equity3.9%-17.7pp
Debt / equity0.1×0.0×
Current ratio3.5×-0.8×

Where this comes from

Reported directly by Lattice Semiconductor in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsResearch.

The official record: Lattice Semiconductor’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lattice Semiconductor's ca — income tax reconciliation tax credits research.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lattice Semiconductor's CA — income tax reconciliation tax credits research?
Lattice Semiconductor (LSCC) reported CA — income tax reconciliation tax credits research of $56.5K in Q4 2025.
What does CA — income tax reconciliation tax credits research mean?
This metric represents the absolute dollar value of tax benefits derived from research and development activities within the specific geographic or operating segment. It reflects the reduction in income tax expense attributable to government-sponsored R&D tax incentives. This is a key indicator of how the company leverages innovation-based tax policy to optimize its regional tax burden.