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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)