Income tax expense · 2011–2025
Lattice Semiconductor income tax expense
$10.3M+$35.2M · FY2025
Lattice Semiconductor (LSCC) reported $10.3M in income tax expense for fiscal 2025, +$35.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $10.3M | +$35.2M | Open → |
| FY20242024-12-28 | −$24.9M | +$19.3M | Open → |
| FY20232023-12-30 | −$44.2M | −$47.4M | Open → |
| FY20222022-12-31 | $3.2M | +89.6% | Open → |
| FY20212022-01-01 | $1.7M | +60.2% | Open → |
| FY20202021-01-02 | $1.1M | −32.3% | Open → |
| FY20192019-12-28 | $1.6M | −33.2% | Open → |
| FY20182018-12-29 | $2.4M | +177.1% | Open → |
| FY20172017-12-30 | $849,000 | −91.4% | Open → |
| FY20162016-12-31 | $9.9M | −69.5% | Open → |
| FY20152016-01-02 | $32.5M | +$38.2M | Open → |
| FY20142015-01-03 | −$5.6M | −$9.8M | Open → |
| FY20132013-12-28 | $4.2M | −79.9% | Open → |
| FY20122012-12-29 | $20.7M | +$56.3M | Open → |
| FY20112011-12-31 | −$35.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Lattice Semiconductor income tax expense |url=https://companiesranked.com/en/company/lattice-semiconductor/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Lattice Semiconductor income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lattice-semiconductor/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lattice-semiconductor-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Lattice Semiconductor income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lattice-semiconductor/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-004100 · February 13, 2026
{{cite web |title=Lattice Semiconductor income tax expense — 10-K (0001437749-26-004100) |url=https://www.sec.gov/Archives/edgar/data/855658/000143774926004100/lscc20260103_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.