Unrecognized Tax Benefits of SEMTECH CORP from 31 Jan 2010 to 26 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SEMTECH CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 26 Oct 2025.
  • SEMTECH CORP Unrecognized Tax Benefits for the quarter ending 26 Oct 2025 was $22,403,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SEMTECH CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $22,403,000 -$15,106,000 -40% 26 Oct 2025 10-Q 25 Nov 2025 2026 Q3
Q2 2025 $21,975,000 -$15,128,000 -41% 27 Jul 2025 10-Q 26 Aug 2025 2026 Q2
Q1 2025 $21,661,000 -$14,956,000 -41% 27 Apr 2025 10-Q 29 May 2025 2026 Q1
Q4 2024 $20,966,000 -$15,582,000 -43% 26 Jan 2025 10-Q 25 Nov 2025 2026 Q3
Q3 2024 $37,509,000 +$6,050,000 +19% 27 Oct 2024 10-Q 03 Dec 2024 2025 Q3
Q2 2024 $37,103,000 +$6,060,000 +20% 28 Jul 2024 10-Q 28 Aug 2024 2025 Q2
Q1 2024 $36,617,000 +$4,987,000 +16% 28 Apr 2024 10-Q 05 Jun 2024 2025 Q1
Q4 2023 $36,548,000 +$5,077,000 +16% 28 Jan 2024 10-K 25 Mar 2025 2025 FY
Q3 2023 $31,459,000 +$4,018,000 +15% 29 Oct 2023 10-Q 06 Dec 2023 2024 Q3
Q2 2023 $31,043,000 +$3,605,000 +13% 30 Jul 2023 10-Q 13 Sep 2023 2024 Q2
Q1 2023 $31,630,000 +$4,432,000 +16% 30 Apr 2023 10-Q 07 Jun 2023 2024 Q1
Q4 2022 $31,471,000 +$4,420,000 +16% 29 Jan 2023 10-K 25 Mar 2025 2025 FY
Q3 2022 $27,441,000 +$1,065,000 +4% 30 Oct 2022 10-Q 30 Nov 2022 2023 Q3
Q2 2022 $27,438,000 +$1,284,000 +4.9% 31 Jul 2022 10-Q 31 Aug 2022 2023 Q2
Q1 2022 $27,198,000 +$210,000 +0.78% 01 May 2022 10-Q 01 Jun 2022 2023 Q1
Q4 2021 $27,051,000 +$201,000 +0.75% 30 Jan 2022 10-K 28 Mar 2024 2024 FY
Q3 2021 $26,376,000 -$608,000 -2.3% 31 Oct 2021 10-Q 01 Dec 2021 2022 Q3
Q2 2021 $26,154,000 -$840,000 -3.1% 01 Aug 2021 10-Q 01 Sep 2021 2022 Q2
Q1 2021 $26,988,000 +$1,599,000 +6.3% 02 May 2021 10-Q 02 Jun 2021 2022 Q1
Q4 2020 $26,850,000 +$1,384,000 +5.4% 31 Jan 2021 10-K 30 Mar 2023 2023 FY
Q3 2020 $26,984,000 +$3,495,000 +15% 25 Oct 2020 10-Q 02 Dec 2020 2021 Q3
Q2 2020 $26,994,000 +$2,087,000 +8.4% 26 Jul 2020 10-Q 26 Aug 2020 2021 Q2
Q1 2020 $25,389,000 +$7,108,000 +39% 26 Apr 2020 10-Q 27 May 2020 2021 Q1
Q4 2019 $25,466,000 +$7,173,000 +39% 26 Jan 2020 10-K 16 Mar 2022 2022 FY
Q3 2019 $23,489,000 +$5,285,000 +29% 27 Oct 2019 10-Q 04 Dec 2019 2020 Q3
Q2 2019 $24,907,000 +$7,993,000 +47% 28 Jul 2019 10-Q 28 Aug 2019 2020 Q2
Q1 2019 $18,281,000 +$1,489,000 +8.9% 28 Apr 2019 10-Q 29 May 2019 2020 Q1
Q4 2018 $18,293,000 +$2,234,000 +14% 27 Jan 2019 10-K 24 Mar 2021 2021 FY
Q3 2018 $18,204,000 +$7,152,000 +65% 28 Oct 2018 10-Q 28 Nov 2018 2019 Q3
Q2 2018 $16,914,000 +$5,405,000 +47% 29 Jul 2018 10-Q 29 Aug 2018 2018 Q2
Q1 2018 $16,792,000 +$5,312,000 +46% 29 Apr 2018 10-Q 30 May 2018 2018 Q1
Q4 2017 $16,059,000 +$4,607,000 +40% 28 Jan 2018 10-K 20 Mar 2020 2019 FY
Q3 2017 $11,052,000 +$2,661,000 +32% 29 Oct 2017 10-Q 29 Nov 2017 2017 Q3
Q2 2017 $11,509,000 +$3,044,000 +36% 30 Jul 2017 10-Q 30 Aug 2017 2017 Q2
Q1 2017 $11,480,000 +$3,015,000 +36% 30 Apr 2017 10-Q 31 May 2017 2017 Q1
Q4 2016 $11,452,000 +$885,000 +8.4% 29 Jan 2017 10-K 21 Mar 2019 2019 FY
Q3 2016 $8,391,000 +$37,000 +0.44% 30 Oct 2016 10-Q 30 Nov 2016 2016 Q3
Q2 2016 $8,465,000 +$990,000 +13% 31 Jul 2016 10-Q 31 Aug 2016 2016 Q2
Q1 2016 $8,465,000 +$822,000 +11% 01 May 2016 10-Q 01 Jun 2016 2017 Q1
Q4 2015 $10,567,000 +$679,000 +6.9% 31 Jan 2016 10-K 22 Mar 2018 2017 FY
Q3 2015 $8,354,000 -$1,547,000 -16% 25 Oct 2015 10-Q 04 Dec 2015 2015 Q3
Q2 2015 $7,475,000 -$2,426,000 -25% 26 Jul 2015 10-Q 04 Sep 2015 2015 Q2
Q1 2015 $7,643,000 -$3,496,000 -31% 26 Apr 2015 10-Q 05 Jun 2015 2015 Q1
Q4 2014 $9,888,000 -$2,460,000 -20% 25 Jan 2015 10-K 23 Mar 2017 2016 FY
Q3 2014 $9,901,000 -$3,199,000 -24% 26 Oct 2014 10-Q 05 Dec 2014 2014 Q3
Q2 2014 $9,901,000 -$3,199,000 -24% 27 Jul 2014 10-Q 05 Sep 2014 2014 Q2
Q1 2014 $11,139,000 -$1,961,000 -15% 27 Apr 2014 10-Q 06 Jun 2014 2014 Q1
Q4 2013 $12,348,000 -$796,000 -6.1% 26 Jan 2014 10-K 31 Mar 2016 2015 FY
Q3 2013 $13,100,000 -$200,000 -1.5% 27 Oct 2013 10-Q 06 Dec 2013 2013 Q3
Q2 2013 $13,100,000 -$700,000 -5.1% 28 Jul 2013 10-Q 06 Sep 2013 2013 Q2
Q1 2013 $13,100,000 -$700,000 -5.1% 28 Apr 2013 10-Q 07 Jun 2013 2013 Q1
Q4 2012 $13,144,000 -$615,000 -4.5% 27 Jan 2013 10-K 30 Mar 2015 2014 FY
Q3 2012 $13,300,000 $0 0% 28 Oct 2012 10-Q 07 Dec 2012 2012 Q3
Q2 2012 $13,800,000 -$3,200,000 -19% 29 Jul 2012 10-Q 07 Sep 2012 2012 Q2
Q1 2012 $13,800,000 29 Apr 2012 10-Q 08 Jun 2012 2012 Q1
Q4 2011 $13,759,000 -$3,252,000 -19% 29 Jan 2012 10-K 27 Mar 2014 2013 FY
Q3 2011 $13,300,000 30 Oct 2011 10-Q 09 Dec 2011 2011 Q3
Q2 2011 $17,000,000 31 Jul 2011 10-Q/A 30 Sep 2011 2011 Q2
Q4 2010 $17,011,000 +$3,216,000 +23% 30 Jan 2011 10-K 27 Mar 2014 2013 FY
Q4 2009 $13,795,000 31 Jan 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.