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 $0.00 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 $0.00.

What does nl — income tax paid foreign after refund received mean?

The net amount of income tax paid to foreign governments by a specific business segment after accounting for any refunds.

Geographic · Income Tax Paid Foreign After Refund Received

NL — Income Tax Paid Foreign After Refund Received

Year-over-year, this metric declined by 100.0%, from $109.75K to $0.00. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment

CategoryProfitability

SignalLower is better

VolatilityVolatile

First reportedQ1 2023

Last reportedQ4 2025Feb 13, 2026

Rolls up toForeign

How to read this metric

An increase suggests higher tax obligations or reduced tax efficiency in foreign operations, while a decrease may indicate lower taxable income, favorable tax settlements, or increased utilization of tax credits.

Detailed definition

This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific business segmen...

Peer comparison

Peers with significant international operations report similar figures under cash flow from operations, though variations occur based on local tax laws and the specific geographic mix of the segment.

Metric ID: lscc_segment_nl_income_tax_paid_foreign_after_refund_received

Historical Data

3 years

	FY'23	FY'24	FY'25
Value	$0.00	$439.00K	$0.00
YoY Change	—	—	-100.0%

Range$0.00 – $439.00K

Avg YoY Growth-100.0%

Median YoY Growth-100.0%

Similar Metrics at Other Companies

TTM TechnologiesTTMI View metric

WeyerhaeuserWY View metric

CME GroupCME View metric

TTM TechnologiesTTMI View metric

RBC BearingsRBC View metric

Frequently Asked Questions

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 $0.00 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 $0.00.
What does nl — income tax paid foreign after refund received mean?: The net amount of income tax paid to foreign governments by a specific business segment after accounting for any refunds.