SEMTECH CORP
For the period ended Jan 25, 2026. Filed Mar 23, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Mar 23, 2026
SMTC$113.49-2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive (Loss) Income
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
| Fiscal Year Ended | |||
|---|---|---|---|
| January 25, 2026 | January 26, 2025 | January 28, 2024 | |
| Net loss | $(40,376) | $(161,896) | $(1,092,029) |
| Other comprehensive income (loss), net: | |||
| Unrealized gain (loss) on foreign currency cash flow hedges, net | 267 | (142) | (36) |
| Reclassifications of realized loss (gain) on foreign currency cash flow hedges, net to net income | 122 | 18 | (441) |
| Unrealized gain on interest rate cash flow hedges, net | 635 | 5,661 | 13,855 |
| Reclassifications of realized gain on interest rate cash flow hedges, net to net income | (494) | (7,477) | (7,998) |
| Reclassifications of realized gain on interest rate swaps termination and prior hedge effectiveness | (1,208) | (3,579) | — |
| Unrealized loss on available-for-sale securities | (1,631) | — | — |
| Cumulative translation adjustment | 5,014 | (2,773) | (10,834) |
| Change in defined benefit plans, net | 1,698 | (794) | (899) |
| Other comprehensive income (loss), net | 4,403 | (9,086) | (6,353) |
| Comprehensive loss | (35,973) | (170,982) | (1,098,382) |
| Comprehensive income attributable to noncontrolling interest | — | — | 1 |
| Comprehensive loss attributable to common stockholders | $(35,973) | $(170,982) | $(1,098,383) |
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