Lattice Semiconductor LSCC Other Countries — Effective Income Tax Rate 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
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 other countries — effective income tax rate reconciliation other adjustments?
- Lattice Semiconductor (LSCC) reported other countries — effective income tax rate reconciliation other adjustments of 1% in Q4 2025.
- What does other countries — effective income tax rate reconciliation other adjustments mean?
- This metric quantifies the impact of miscellaneous tax adjustments on the effective income tax rate for a specific geographic segment. It serves as a bridge between the statutory tax rate and the actual effective rate by isolating non-standard tax factors. Investors use this to assess the tax efficiency of operations in international markets.