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  1. US-listed companies
  2. LATTICE SEMICONDUCTOR CORP
  3. Financials
  4. Provision for income taxes

LATTICE SEMICONDUCTOR CORP (LSCC)

Market cap
$19.6B
P/E ratio
7161x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 3, 202610-141.33%
Dec 28, 2024-25-43.67%
Dec 30, 2023-44-1468.58%
Dec 31, 20223+89.55%
Jan 1, 20222+60.15%
Jan 2, 20211-32.32%
Dec 28, 20192-33.19%
Dec 29, 20182+177.15%
Dec 30, 20171-91.44%
Dec 31, 201610-69.52%
Jan 2, 201633-677.05%
Jan 3, 2015-6-235.39%
Dec 28, 20134-79.92%
Dec 29, 201221-158.42%
Dec 31, 2011-36

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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