Semtech Corporation: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-01-28 to 2026-01-25. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• Semtech Corporation: total assets
• Semtech Corporation: stockholders equity
• Semtech Corporation: cash and cash equivalents
• Semtech Corporation: net income or loss
• Semtech Corporation: operating cash flow
• Semtech Corporation: capital expenditure payments
• Semtech Corporation: contract revenue excluding tax
• Semtech Corporation: financing cash flow
• Semtech Corporation: investing cash flow
• Semtech Corporation: retained earnings or deficit
• Semtech Corporation: basic weighted-average shares
• Semtech Corporation: diluted weighted-average shares
• Semtech Corporation: basic earnings per share
• Semtech Corporation: diluted earnings per share
• Semtech Corporation: net property, plant and equipment
• Semtech Corporation: share-based compensation expense
• Semtech Corporation: operating income or loss
• Semtech Corporation: current assets
• Semtech Corporation: interest expense
• Semtech Corporation: current liabilities
• Semtech Corporation: goodwill carrying amount
• Semtech Corporation: net finite-lived intangible assets
• Semtech Corporation: net current accounts receivable
• Semtech Corporation: common-stock repurchase payments
• Semtech Corporation: operating expenses
• Semtech Corporation: net inventory
• Semtech Corporation: gross profit
• Semtech Corporation: selling, general and administrative expense
• Semtech Corporation: research and development expense

Inspect the source

Entity

Semtech Corporation / CIK 0000088941

Captured

2026-09-19T14:52:12.416Z

SEC response SHA-256

6bde0b5de256f8b2f1f1d79585df3744bb230295e4460b23065bfff42382cb8c

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000088941.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))