Increase (Decrease) in Deferred Income Taxes
Semtech Increase (Decrease) in Deferred Income Taxes decreased by 1926.4% to -$1.84M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.5%, from -$2.41M to -$1.84M. Over 3 years (FY 2022 to FY 2026), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a 27.7% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.00K | -$748.00K | $2.26M | $2.24M | -$1.75M | $1.49M | -$2.12M | $17.64M | $3.34M | -$53.88M | -$5.81M | $884.00K | $50.00K | $10.00K | $20.73M | -$2.41M | -$2.44M | -$2.94M | -$91.00K | -$1.84M |
| QoQ Change | — | <-999% | +402.0% | -0.8% | -177.9% | +185.1% | -242.8% | +931.2% | -81.1% | <-999% | +89.2% | +115.2% | -94.3% | -80.0% | >999% | -111.6% | -1.1% | -20.4% | +96.9% | <-999% |
| YoY Change | — | — | — | — | <-999% | +298.7% | -193.9% | +686.8% | +291.0% | <-999% | -173.9% | -73.5% | +100.1% | +100.2% | — | -372.7% | <-999% | <-999% | -100.4% | +23.5% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Semtech's increase (decrease) in deferred income taxes?
- Semtech (SMTC) reported increase (decrease) in deferred income taxes of -$1.84M in Q1 2026.
- How has Semtech's increase (decrease) in deferred income taxes changed year-over-year?
- Semtech's increase (decrease) in deferred income taxes increased by 23.5% year-over-year, from -$2.41M to -$1.84M.
- What is the long-term trend for Semtech's increase (decrease) in deferred income taxes?
- Over 3 years (2022 to 2026), Semtech's increase (decrease) in deferred income taxes has grown at a 27.7% compound annual growth rate (CAGR), from $3.78M to -$7.87M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.