LATTICE SEMICONDUCTOR 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
Lattice Semiconductor Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$44.2M -$47.4M -1469% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-16
2022 $3.23M +$1.53M +89.6% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $1.7M +$640K +60.2% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-16
2020 $1.06M -$508K -32.3% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-17
2019 $1.57M -$781K -33.2% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 $2.35M +$1.5M +177% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 $849K -$9.07M -91.4% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 $9.92M -$22.6M -69.5% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $32.5M +$38.2M Jan 4, 2015 Jan 2, 2016 10-K 2018-03-14
2014 -$5.64M -$9.8M -235% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $4.17M -$16.6M -79.9% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $20.7M +$56.3M Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 -$35.5M -$36M -6787% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $531K +$14K +2.71% Jan 3, 2010 Jan 1, 2011 10-K 2013-03-08
2009 $517K Jan 4, 2009 Jan 2, 2010 10-K 2012-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.