SEMTECH CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $50.5M +$33.2M +191% Jan 30, 2023 Jan 28, 2024 10-K 2024-03-28
2022 $17.3M +$1.81M +11.6% Jan 31, 2022 Jan 29, 2023 10-K 2024-03-28
2021 $15.5M +$12.1M +352% Feb 1, 2021 Jan 30, 2022 10-K 2024-03-28
2020 $3.44M -$9.39M -73.2% Jan 27, 2020 Jan 31, 2021 10-K 2023-03-30
2019 $12.8M +$12.5M +3514% Jan 28, 2019 Jan 26, 2020 10-K 2022-03-16
2018 $355K -$22.5M -98.4% Jan 29, 2018 Jan 27, 2019 10-K 2021-03-24
2017 $22.9M +$4.45M +24.2% Jan 30, 2017 Jan 28, 2018 10-K 2020-03-20
2016 $18.4M +$9.52M +107% Feb 1, 2016 Jan 29, 2017 10-K 2019-03-21
2015 $8.88M +$334K +3.91% Jan 26, 2015 Jan 31, 2016 10-K 2018-03-22
2014 $8.55M -$27.4M -76.2% Jan 27, 2014 Jan 25, 2015 10-K 2017-03-23
2013 $36M +$77.7M Jan 28, 2013 Jan 26, 2014 10-K 2016-03-31
2012 -$41.7M -$46.8M -919% Jan 30, 2012 Jan 27, 2013 10-K 2015-03-30
2011 $5.09M -$1.67M -24.7% Jan 31, 2011 Jan 29, 2012 10-K 2014-03-27
2010 $6.76M -$26.3M -79.5% Feb 1, 2010 Jan 30, 2011 10-K 2013-03-28
2009 $33M Jan 26, 2009 Jan 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.