SEMTECH CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Semtech Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Semtech Corp Income Tax Expense (Benefit) for the quarter ending July 28, 2024 was $4.22M, a 92.6% decline year-over-year.
  • Semtech Corp Income Tax Expense (Benefit) for the twelve months ending July 28, 2024 was $3.52M, a 93.2% decline year-over-year.
  • Semtech Corp annual Income Tax Expense (Benefit) for 2023 was $50.5M, a 191% increase from 2022.
  • Semtech Corp annual Income Tax Expense (Benefit) for 2022 was $17.3M, a 11.6% increase from 2021.
  • Semtech Corp annual Income Tax Expense (Benefit) for 2021 was $15.5M, a 352% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.52M $4.22M -$52.4M -92.6% Apr 29, 2024 Jul 28, 2024 10-Q 2024-08-28
Q1 2024 $55.9M $2.96M +$5.37M Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-05
Q4 2023 $50.5M -$3.35M +$5.73M +63.1% Oct 30, 2023 Jan 28, 2024 10-K 2024-03-28
Q3 2023 $44.8M -$311K -$6.64M -105% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-06
Q2 2023 $51.4M $56.6M +$44.6M +371% May 1, 2023 Jul 30, 2023 10-Q 2024-08-28
Q1 2023 $6.86M -$2.42M -$10.5M -130% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-05
Q4 2022 $17.3M -$9.07M -$15.4M -243% Oct 31, 2022 Jan 29, 2023 10-K 2024-03-28
Q3 2022 $32.8M $6.33M +$3.31M +110% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-06
Q2 2022 $29.5M $12M +$9.06M +306% May 2, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $20.4M $8.07M +$4.87M +152% Jan 31, 2022 May 1, 2022 10-Q 2023-06-07
Q4 2021 $15.5M $6.36M +$5.45M +596% Nov 1, 2021 Jan 30, 2022 10-K 2024-03-28
Q3 2021 $10.1M $3.02M +$1.44M +91% Aug 2, 2021 Oct 31, 2021 10-Q 2022-11-30
Q2 2021 $8.66M $2.96M +$3.38M May 3, 2021 Aug 1, 2021 10-Q 2022-08-31
Q1 2021 $5.28M $3.2M +$1.84M +135% Feb 1, 2021 May 2, 2021 10-Q 2022-06-01
Q4 2020 $3.44M $914K -$3.28M -78.2% Oct 26, 2020 Jan 31, 2021 10-K 2023-03-30
Q3 2020 $6.71M $1.58M -$1.11M -41.3% Jul 27, 2020 Oct 25, 2020 10-Q 2021-12-01
Q2 2020 $7.83M -$416K -$8.78M -105% Apr 27, 2020 Jul 26, 2020 10-Q 2021-09-01
Q1 2020 $16.6M $1.36M +$3.78M Jan 27, 2020 Apr 26, 2020 10-Q 2021-06-02
Q4 2019 $12.8M $4.19M -$9.05M -68.3% Oct 28, 2019 Jan 26, 2020 10-K 2022-03-16
Q3 2019 $21.9M $2.69M +$4.15M Jul 29, 2019 Oct 27, 2019 10-Q 2020-12-02
Q2 2019 $17.7M $8.36M +$2.28M +37.5% Apr 29, 2019 Jul 28, 2019 10-Q 2020-08-26
Q1 2019 $15.4M -$2.42M +$15.1M +86.2% Jan 28, 2019 Apr 28, 2019 10-Q 2020-05-27
Q4 2018 $355K $13.2M +$1.51M +12.9% Oct 29, 2018 Jan 27, 2019 10-K 2021-03-24
Q3 2018 -$1.15M -$1.45M -$4.73M -144% Jul 30, 2018 Oct 28, 2018 10-Q 2019-12-04
Q2 2018 $3.57M $6.08M +$1.99M +48.5% Apr 30, 2018 Jul 29, 2018 10-Q 2019-08-28
Q1 2018 $1.59M -$17.5M -$21.3M -566% Jan 29, 2018 Apr 29, 2018 10-Q 2019-05-29
Q4 2017 $22.9M $11.7M +$8.75M +294% Oct 30, 2017 Jan 28, 2018 10-K 2020-03-20
Q3 2017 $14.1M $3.27M -$2.47M -43% Jul 31, 2017 Oct 29, 2017 10-Q 2018-11-28
Q2 2017 $16.6M $4.1M -$1.18M -22.4% May 1, 2017 Jul 30, 2017 10-Q 2018-08-29
Q1 2017 $17.8M $3.76M -$648K -14.7% Jan 30, 2017 Apr 30, 2017 10-Q 2018-05-30
Q4 2016 $18.4M $2.98M +$3.84M Oct 31, 2016 Jan 29, 2017 10-K 2019-03-21
Q3 2016 $14.6M $5.74M +$290K +5.32% Aug 1, 2016 Oct 30, 2016 10-Q 2017-11-29
Q2 2016 $14.3M $5.28M +$3.68M +230% May 2, 2016 Jul 31, 2016 10-Q 2017-08-30
Q1 2016 $10.6M $4.41M +$1.71M +63.2% Feb 1, 2016 May 1, 2016 10-Q 2017-05-31
Q4 2015 $8.88M -$868K -$1.63M -214% Oct 26, 2015 Jan 31, 2016 10-K 2018-03-22
Q3 2015 $10.5M $5.45M +$1.51M +38.4% Jul 27, 2015 Oct 25, 2015 10-Q 2016-11-30
Q2 2015 $9M $1.6M -$628K -28.2% Apr 27, 2015 Jul 26, 2015 10-Q 2016-08-31
Q1 2015 $9.63M $2.7M +$1.08M +66.9% Jan 26, 2015 Apr 26, 2015 10-Q 2016-06-01
Q4 2014 $8.55M $764K -$41.5M -98.2% Oct 27, 2014 Jan 25, 2015 10-K 2017-03-23
Q3 2014 $50M $3.94M +$5.21M Jul 28, 2014 Oct 26, 2014 10-Q 2015-12-04
Q2 2014 $44.8M $2.23M +$7.66M Apr 28, 2014 Jul 27, 2014 10-Q 2015-09-04
Q1 2014 $37.2M $1.62M +$1.18M +273% Jan 27, 2014 Apr 27, 2014 10-Q 2015-06-05
Q4 2013 $36M $42.3M +$47.4M Oct 28, 2013 Jan 26, 2014 10-K 2014-03-27
Q3 2013 -$11.4M -$1.27M +$987K +43.8% Jul 29, 2013 Oct 27, 2013 10-Q 2014-12-05
Q2 2013 -$12.4M -$5.44M +$5.9M +52.1% Apr 29, 2013 Jul 28, 2013 10-Q 2014-09-05
Q1 2013 -$18.3M $434K +$23.4M Jan 28, 2013 Apr 28, 2013 10-Q 2014-06-06
Q4 2012 -$41.7M -$5.12M -$5.07M -11028% Oct 29, 2012 Jan 27, 2013 10-K 2014-03-27
Q3 2012 -$36.6M -$2.25M +$763K +25.3% Jul 30, 2012 Oct 28, 2012 10-K 2014-03-27
Q2 2012 -$37.4M -$11.3M -$16M -344% Apr 30, 2012 Jul 29, 2012 10-K 2014-03-27
Q1 2012 -$21.4M -$23M -$26.5M -757% Jan 30, 2012 Apr 29, 2012 10-K 2014-03-27
Q4 2011 $5.09M -$46K +$343K +88.2% Oct 31, 2011 Jan 29, 2012 10-K 2013-03-28
Q3 2011 $4.75M -$3.02M -$4.43M -314% Aug 1, 2011 Oct 30, 2011 10-K 2013-03-28
Q2 2011 $9.18M $4.65M +$1.3M +38.7% May 2, 2011 Jul 31, 2011 10-K 2013-03-28
Q1 2011 $7.88M $3.5M +$1.12M +46.9% Jan 31, 2011 May 1, 2011 10-Q 2012-06-08
Q4 2010 $6.76M -$389K Nov 1, 2010 Jan 30, 2011 10-K 2012-03-29
Q3 2010 $1.41M Aug 2, 2010 Oct 31, 2010 10-K 2012-03-29
Q2 2010 $3.35M May 3, 2010 Aug 1, 2010 10-K 2012-03-29
Q1 2010 $2.38M Feb 1, 2010 May 2, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.