Semtech SMTC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Alpha and Omega SemiconductorAOSL

$10.9M+5.8%

MACOM Technology SolutionsMTSI

$0—

Silicon LaboratoriesSLAB

$4.7M-9.6%

Ralliant CorpRAL

$23.9M+89.7%

Skyworks SolutionsSWKS

$85.7M-33.0%

FAQ

What is Semtech's unrecognized tax benefits?

Semtech (SMTC) reported unrecognized tax benefits of $21.25M in Q1 2026.

How has Semtech's unrecognized tax benefits changed year-over-year?

Semtech's unrecognized tax benefits decreased by 1.9% year-over-year, from $21.66M to $21.25M.

What is the long-term trend for Semtech's unrecognized tax benefits?

Over 5 years (2021 to 2026), Semtech's unrecognized tax benefits has grown at a -5.2% compound annual growth rate (CAGR), from $26.85M to $20.51M.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.