Income tax expense · 2011–2025
Semtech income tax expense
$19.8M+$41.8M · FY2025
Semtech (SMTC) reported $19.8M in income tax expense for fiscal 2025, +$41.8M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-25 | $19.8M | +$41.8M | Open → |
| FY20242025-01-26 | −$22.0M | −$72.5M | Open → |
| FY20232024-01-28 | $50.5M | +191.3% | Open → |
| FY20222023-01-29 | $17.3M | +11.6% | Open → |
| FY20212022-01-30 | $15.5M | +352.1% | Open → |
| FY20202021-01-31 | $3.4M | −73.2% | Open → |
| FY20192020-01-26 | $12.8M | +3,513.5% | Open → |
| FY20182019-01-27 | $355,000 | −98.4% | Open → |
| FY20172018-01-28 | $22.9M | +24.2% | Open → |
| FY20162017-01-29 | $18.4M | +107.1% | Open → |
| FY20152016-01-31 | $8.9M | +3.9% | Open → |
| FY20142015-01-25 | $8.5M | −76.2% | Open → |
| FY20132014-01-26 | $36.0M | +$77.7M | Open → |
| FY20122013-01-27 | −$41.7M | −$46.8M | Open → |
| FY20112012-01-29 | $5.1M | — | 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 · 2011–2025 compound annual growth +10.2%
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=Semtech income tax expense |url=https://companiesranked.com/en/company/semtech/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Semtech income tax expense. CompaniesRanked. https://companiesranked.com/en/company/semtech/income-tax-expenseBibTeX
@misc{companiesranked-en-company-semtech-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Semtech income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/semtech/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 · 0000088941-26-000005 · March 23, 2026
{{cite web |title=Semtech income tax expense — 10-K (0000088941-26-000005) |url=https://www.sec.gov/Archives/edgar/data/88941/000008894126000005/smtc-20260125.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-23}}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.