Lattice Semiconductor LSCC NL — 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 NL — income tax paid foreign after refund received?
- Lattice Semiconductor (LSCC) reported NL — income tax paid foreign after refund received of $0 in Q4 2025.
- How has Lattice Semiconductor's NL — income tax paid foreign after refund received changed year-over-year?
- Lattice Semiconductor's NL — income tax paid foreign after refund received decreased by 100.0% year-over-year, from $109.75K to $0.
- What does NL — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific business segment or geographic region, adjusted for any tax refunds received. It reflects the actual tax burden incurred by the entity's international operations after accounting for tax credits, overpayments, or settlements. Monitoring this figure helps investors understand the effective tax cash impact of the company's global footprint and the efficiency of its international tax planning.