LATTICE SEMICONDUCTOR CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Lattice Semiconductor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lattice Semiconductor Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $1.02M, a 75% decline year-over-year.
  • Lattice Semiconductor Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$48.1M, a 586% decline year-over-year.
  • Lattice Semiconductor Corp annual Income Tax Expense (Benefit) for 2023 was -$44.2M, a 1469% decline from 2022.
  • Lattice Semiconductor Corp annual Income Tax Expense (Benefit) for 2022 was $3.23M, a 89.6% increase from 2021.
  • Lattice Semiconductor Corp annual Income Tax Expense (Benefit) for 2021 was $1.7M, a 60.2% 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
Q3 2024 -$48.1M $1.02M -$3.07M -75% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-04
Q2 2024 -$45M $1.12M -$1.32M -54% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-30
Q1 2024 -$43.7M $3.04M +$478K +18.7% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 -$44.2M -$53.3M -$54.1M -6771% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-16
Q3 2023 $9.9M $4.1M +$3.74M +1051% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $6.16M $2.44M +$1.32M +118% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-30
Q1 2023 $4.84M $2.56M +$1.61M +168% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $3.23M $799K -$921K -53.5% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $4.15M $356K +$856K Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-31
Q2 2022 $3.3M $1.12M +$1.59M Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 $1.7M $955K -$1K -0.11% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-02
Q4 2021 $1.7M $1.72M +$1.29M +300% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-16
Q3 2021 $414K -$500K +$155K +23.7% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $259K -$472K -$1.32M -156% Apr 4, 2021 Jul 3, 2021 10-Q 2022-11-01
Q1 2021 $1.58M $956K +$512K +115% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-04
Q4 2020 $1.06M $430K +$338K +367% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-17
Q3 2020 $726K -$655K -$1.72M -161% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $2.45M $845K +$665K +369% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $1.78M $444K +$210K +89.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $1.57M $92K -$288K -75.8% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $1.86M $1.07M +$1.03M +3130% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $827K $180K -$1.16M -86.6% Mar 30, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $1.99M $234K -$363K -60.8% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-30
Q4 2018 $2.35M $380K -$235K -38.2% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-26
Q3 2018 $2.59M $33K +$364K Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $2.22M $1.34M +$1.3M +2757% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $928K $597K +$79K +15.3% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $849K $615K -$1.89M -75.5% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-24
Q3 2017 $2.74M -$331K -$1.3M -134% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $4.04M $47K -$4.49M -99% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-03
Q1 2017 $8.54M $518K -$1.38M -72.7% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $9.92M $2.51M -$1M -28.6% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $10.9M $971K +$662K +214% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $10.3M $4.54M +$483K +11.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 $9.78M $1.9M -$22.8M -92.3% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 $32.5M $3.51M +$14.1M Oct 4, 2015 Jan 2, 2016 10-K 2018-03-14
Q3 2015 $18.4M $309K -$712K -69.7% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $19.1M $4.06M +$1.82M +81.4% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $17.3M $24.7M +$22.9M +1328% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q4 2014 -$5.64M -$10.6M -$11.8M -1042% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $6.11M $1.02M +$604K +145% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-12
Q2 2014 $5.51M $2.24M +$315K +16.4% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-13
Q1 2014 $5.19M $1.73M +$1.03M +147% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-15
Q4 2013 $4.17M $1.13M +$680K +152% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-02
Q3 2013 $3.49M $417K -$1.5M -78.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $4.98M $1.92M -$8.53M -81.6% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $13.5M $699K -$7.23M -91.2% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $20.7M $448K +$35.5M Sep 30, 2012 Dec 29, 2012 10-K 2015-03-04
Q3 2012 -$14.8M $1.92M +$2.72M Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 -$17.5M $10.5M +$10.3M +6775% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$27.8M $7.93M +$7.72M +3713% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$35.5M -$35.1M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 -$803K -$979K -556% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-06
Q2 2011 $152K +$136K +850% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $208K Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q3 2010 $176K Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-04
Q2 2010 $16K Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.