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Lattice Semiconductor LSCC Other Countries — Effective Income Tax Rate Reconciliation Other Adjustments

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BTBTEffective Income Tax Rate Reconciliation Other Foreign Jurisdictions Percentage
-0.3%
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BTBTEffective Income Tax Rate Reconciliation Other Foreign Jurisdictions Amount
$64.27K
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MTDOther Foreign Countries — Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
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0%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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: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.