Unrecognized Tax Benefits of LATTICE SEMICONDUCTOR CORP from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LATTICE SEMICONDUCTOR CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • LATTICE SEMICONDUCTOR CORP Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $30,054,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LATTICE SEMICONDUCTOR CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,054,000 +$756,000 +2.6% 03 Jan 2026 10-K 13 Feb 2026 2025 FY
Q4 2024 $29,298,000 -$32,114,000 -52% 28 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $61,412,000 +$2,523,000 +4.3% 30 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $58,889,000 +$2,658,000 +4.7% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $56,231,000 +$494,000 +0.89% 01 Jan 2022 10-K 14 Feb 2025 2024 FY
Q4 2020 $55,737,000 -$1,225,000 -2.2% 02 Jan 2021 10-K 16 Feb 2024 2023 FY
Q1 2020 $2,300,000 +$1,100,000 +92% 28 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $56,962,000 -$1,323,000 -2.3% 28 Dec 2019 10-K 17 Feb 2023 2022 FY
Q3 2019 $1,300,000 -$300,000 -19% 28 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $1,500,000 $0 0% 29 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $1,200,000 -$600,000 -33% 30 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $58,285,000 -$92,000 -0.16% 29 Dec 2018 10-K 23 Feb 2022 2021 FY
Q3 2018 $1,600,000 +$200,000 +14% 29 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $1,500,000 -$100,000 -6.2% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $1,800,000 +$100,000 +5.9% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $58,377,000 +$10,754,000 +23% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $1,400,000 +$1,200,000 +600% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $1,600,000 +$1,400,000 +700% 01 Jul 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $1,700,000 +$1,500,000 +750% 01 Apr 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $47,623,000 -$584,000 -1.2% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $200,000 -$2,400,000 -92% 01 Oct 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $200,000 -$2,100,000 -91% 02 Jul 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $200,000 02 Apr 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $48,207,000 +$29,534,000 +158% 02 Jan 2016 10-K 26 Feb 2019 2018 FY
Q3 2015 $2,600,000 03 Oct 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $2,300,000 04 Jul 2015 10-Q 13 Aug 2015 2015 Q2
Q4 2014 $18,673,000 -$3,970,000 -18% 03 Jan 2015 10-K 14 Mar 2018 2017 FY
Q4 2013 $22,643,000 +$963,000 +4.4% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $21,680,000 +$128,000 +0.59% 29 Dec 2012 10-K 02 Mar 2016 2014 FY
Q4 2011 $21,552,000 +$13,811,000 +178% 31 Dec 2011 10-K 04 Mar 2015 2014 FY
Q4 2010 $7,741,000 +$772,000 +11% 01 Jan 2011 10-K 11 Mar 2014 2013 FY
Q4 2009 $6,969,000 02 Jan 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.