Lattice Semiconductor LSCC Other Countries — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

HXLOther Foreign Jurisdictions — Income Tax Reconciliation Other Adjustments

-$300K-209%

BPOPOther Countries — Income Tax Reconciliation Other Foreign Jurisdictions

-$22.25K—

MTDOther Foreign Countries — Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

$2.78M—

XPROOther Geographical Areas — Income Tax Reconciliation Other Reconciling Items

$708.75K—

HXLOther Foreign Jurisdictions — Effective Income Tax Rate Reconciliation Other Adjustments

-0.2%-0.4pp

VFFUS — Income Tax Reconciliation Other Adjustments

-$30.5K—

Questions, answered.

What is Lattice Semiconductor's other countries — income tax reconciliation other adjustments?

Lattice Semiconductor (LSCC) reported other countries — income tax reconciliation other adjustments of $142.5K in Q4 2025.

What does other countries — income tax reconciliation other adjustments mean?

This metric represents the miscellaneous adjustments made to the income tax provision for a specific geographic segment outside of the primary operating regions. It captures non-recurring or unique tax items that reconcile the statutory tax rate to the effective tax rate for that specific jurisdiction. These adjustments are essential for understanding the tax burden variance in international operations.