SEMTECH CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Semtech Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q2 2024.
  • Semtech Corp Unrecognized Tax Benefits for the quarter ending July 28, 2024 was $37.1M, a 19.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $37.1M +$6.06M +19.5% Jul 28, 2024 10-Q 2024-08-28
Q1 2024 $36.6M +$4.99M +15.8% Apr 28, 2024 10-Q 2024-06-05
Q4 2023 $36.5M +$5.08M +16.1% Jan 28, 2024 10-Q 2024-08-28
Q3 2023 $31.5M +$4.02M +14.6% Oct 29, 2023 10-Q 2023-12-06
Q2 2023 $31M +$3.61M +13.1% Jul 30, 2023 10-Q 2023-09-13
Q1 2023 $31.6M +$4.43M +16.3% Apr 30, 2023 10-Q 2023-06-07
Q4 2022 $31.5M +$4.42M +16.3% Jan 29, 2023 10-K 2024-03-28
Q3 2022 $27.4M +$1.07M +4.04% Oct 30, 2022 10-Q 2022-11-30
Q2 2022 $27.4M +$1.28M +4.91% Jul 31, 2022 10-Q 2022-08-31
Q1 2022 $27.2M +$210K +0.78% May 1, 2022 10-Q 2022-06-01
Q4 2021 $27.1M +$201K +0.75% Jan 30, 2022 10-K 2024-03-28
Q3 2021 $26.4M -$608K -2.25% Oct 31, 2021 10-Q 2021-12-01
Q2 2021 $26.2M -$840K -3.11% Aug 1, 2021 10-Q 2021-09-01
Q1 2021 $27M +$1.6M +6.3% May 2, 2021 10-Q 2021-06-02
Q4 2020 $26.9M +$1.38M +5.44% Jan 31, 2021 10-K 2023-03-30
Q3 2020 $27M +$3.5M +14.9% Oct 25, 2020 10-Q 2020-12-02
Q2 2020 $27M +$2.09M +8.38% Jul 26, 2020 10-Q 2020-08-26
Q1 2020 $25.4M +$7.11M +38.9% Apr 26, 2020 10-Q 2020-05-27
Q4 2019 $25.5M +$7.17M +39.2% Jan 26, 2020 10-K 2022-03-16
Q3 2019 $23.5M +$5.29M +29% Oct 27, 2019 10-Q 2019-12-04
Q2 2019 $24.9M +$7.99M +47.3% Jul 28, 2019 10-Q 2019-08-28
Q1 2019 $18.3M +$1.49M +8.87% Apr 28, 2019 10-Q 2019-05-29
Q4 2018 $18.3M +$2.23M +13.9% Jan 27, 2019 10-K 2021-03-24
Q3 2018 $18.2M +$7.15M +64.7% Oct 28, 2018 10-Q 2018-11-28
Q2 2018 $16.9M +$5.41M +47% Jul 29, 2018 10-Q 2018-08-29
Q1 2018 $16.8M +$5.31M +46.3% Apr 29, 2018 10-Q 2018-05-30
Q4 2017 $16.1M +$4.61M +40.2% Jan 28, 2018 10-K 2020-03-20
Q3 2017 $11.1M +$2.66M +31.7% Oct 29, 2017 10-Q 2017-11-29
Q2 2017 $11.5M +$3.04M +36% Jul 30, 2017 10-Q 2017-08-30
Q1 2017 $11.5M +$3.02M +35.6% Apr 30, 2017 10-Q 2017-05-31
Q4 2016 $11.5M +$885K +8.38% Jan 29, 2017 10-K 2019-03-21
Q3 2016 $8.39M +$37K +0.44% Oct 30, 2016 10-Q 2016-11-30
Q2 2016 $8.47M +$990K +13.2% Jul 31, 2016 10-Q 2016-08-31
Q1 2016 $8.47M +$822K +10.8% May 1, 2016 10-Q 2016-06-01
Q4 2015 $10.6M +$679K +6.87% Jan 31, 2016 10-K 2018-03-22
Q3 2015 $8.35M -$1.55M -15.6% Oct 25, 2015 10-Q 2015-12-04
Q2 2015 $7.48M -$2.43M -24.5% Jul 26, 2015 10-Q 2015-09-04
Q1 2015 $7.64M -$3.5M -31.4% Apr 26, 2015 10-Q 2015-06-05
Q4 2014 $9.89M -$2.46M -19.9% Jan 25, 2015 10-K 2017-03-23
Q3 2014 $9.9M -$3.2M -24.4% Oct 26, 2014 10-Q 2014-12-05
Q2 2014 $9.9M -$3.2M -24.4% Jul 27, 2014 10-Q 2014-09-05
Q1 2014 $11.1M -$1.96M -15% Apr 27, 2014 10-Q 2014-06-06
Q4 2013 $12.3M -$796K -6.06% Jan 26, 2014 10-K 2016-03-31
Q3 2013 $13.1M -$200K -1.5% Oct 27, 2013 10-Q 2013-12-06
Q2 2013 $13.1M -$700K -5.07% Jul 28, 2013 10-Q 2013-09-06
Q1 2013 $13.1M -$700K -5.07% Apr 28, 2013 10-Q 2013-06-07
Q4 2012 $13.1M -$615K -4.47% Jan 27, 2013 10-K 2015-03-30
Q3 2012 $13.3M $0 0% Oct 28, 2012 10-Q 2012-12-07
Q2 2012 $13.8M -$3.2M -18.8% Jul 29, 2012 10-Q 2012-09-07
Q1 2012 $13.8M Apr 29, 2012 10-Q 2012-06-08
Q4 2011 $13.8M -$3.25M -19.1% Jan 29, 2012 10-K 2014-03-27
Q3 2011 $13.3M Oct 30, 2011 10-Q 2011-12-09
Q2 2011 $17M Jul 31, 2011 10-Q/A 2011-09-30
Q4 2010 $17M +$3.22M +23.3% Jan 30, 2011 10-K 2014-03-27
Q4 2009 $13.8M Jan 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.