{"accession":"0000088941-26-000034","article_url":"https://aiswingx.com/p/smtc-fy27q2","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000088941-26-000034/IncomeTaxExpenseBenefit","change":-22.14771541831838,"cik":88941,"company":"SEMTECH CORP","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-08-26","filing_index_url":"https://www.sec.gov/Archives/edgar/data/88941/000008894126000034/0000088941-26-000034-index.htm","filing_url":"https://aiswingx.com/f/0000088941-26-000034","form":"10-Q","id":"0000088941-26-000034/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-07-26","period_start":"2026-04-27","source_url":"https://www.sec.gov/Archives/edgar/data/88941/000008894126000034/smtc-20260726.htm#f-86","unit":"USD","value":-101361000.0,"xbrl_fact_id":"f-86"},{"comparative":true,"instant":false,"period_end":"2025-07-27","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/88941/000008894126000034/smtc-20260726.htm#f-87","unit":"USD","value":4793000.0,"xbrl_fact_id":"f-87"}],"statement":"SEMTECH CORP (SMTC) reported Income tax of USD -101,361,000 for the period from 2026-04-27 to 2026-07-26 in its 10-Q (accession 0000088941-26-000034, filed 2026-08-26).","ticker":"SMTC","url":"https://aiswingx.com/n/0000088941-26-000034/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/88941/000008894126000034/smtc-20260726.htm#f-86"}