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Semtech SMTC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Semtech in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Semtech’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000088941-26-000013
| Line item | Three Months Ended / April 26, 2026 | Three Months Ended / April 27, 2025 |
|---|---|---|
| Interest income | 888 | 369 |
| Non-operating income (expense), net | 231 | (2,802) |
| Income before taxes and equity method income | 25,054 | 26,952 |
| Provision for income taxes | 112 | 8,653 |
| Net income before equity method income | 24,942 | 18,299 |
| Equity method income | 1,621 | 1,046 |
| Net income | $26,563 | $19,345 |
| Earnings per share: |
ITEM 1.Financial Statements
FAQ
- What is Semtech's income tax?
- Semtech (SMTC) reported income tax of $112K in Q1 2026.
- How has Semtech's income tax changed year-over-year?
- Semtech's income tax decreased by 98.7% year-over-year, from $8.65M to $112K.
- What is the long-term trend for Semtech's income tax?
- Over 3 years (2022 to 2026), Semtech's income tax has grown at a 10.2% compound annual growth rate (CAGR), from $15.54M to $20.77M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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