Lattice Semiconductor LSCC TW — Effective Income Tax Rate Reconciliation Withholding Tax Amount

Similar metrics at other companies

MAG

MAGNEffective Income Tax Rate Reconciliation Withholding Taxes Amount

-$250K-150%

NGEffective Income Tax Rate Reconciliation Withholding Taxes Amount

$0-100%

MAG

MAGNEffective Income Tax Rate Reconciliation Withholding Taxes Amount

-$250K-150%

GRMNTW — Income Tax Reconciliation Withholding Tax Percent

0.4%-0.1pp

NGEffective Income Tax Rate Reconciliation Withholding Taxes Percent

0%0.0pp

ADTNEffective Income Tax Rate Reconciliation Withholding Taxes

-0.1%—

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 lscc:EffectiveIncomeTaxRateReconciliationWithholdingTaxAmount.

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 TW — effective income tax rate reconciliation withholding tax amount?: Lattice Semiconductor (LSCC) reported TW — effective income tax rate reconciliation withholding tax amount of $309.75K in Q4 2025.
What does TW — effective income tax rate reconciliation withholding tax amount mean?: The absolute monetary value of withholding taxes incurred in the specified region that impacts the overall effective tax rate reconciliation. This captures the specific tax burden imposed on cross-border payments or local earnings repatriation.