# SEMTECH CORP (SMTC) FY2027 Q2 Balance Sheet

- Company: SEMTECH CORP (SMTC)
- Period: As of 2026-07-26
- Filing: Q2 FY2027 10-Q, filed 2026-08-26, accession number 0000088941-26-000034
- Page: https://plicit.ai/financials/smtc/fy2027-q2-balance-sheet
- Chart image: https://plicit.ai/charts/smtc-fy2027-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-26. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,647,041,000 US dollars
- **Current assets**: 742,841,000 US dollars
- **Non-current assets**: 904,200,000 US dollars
- **Liabilities (calculated)**: 898,169,000 US dollars
- **Current liabilities**: 437,399,000 US dollars
- **Non-current liabilities**: 460,770,000 US dollars
- **Equity**: 748,872,000 US dollars
- **Cash and cash equivalents**: 204,051,000 US dollars
- **Inventories**: 170,795,000 US dollars
- **Accounts receivable, less allowances of $8,328 and $7,976, respectively**: 169,882,000 US dollars
- **Assets held for sale**: 132,235,000 US dollars
- **Other current assets**: 44,502,000 US dollars
- **Prepaid taxes**: 21,376,000 US dollars
- **Goodwill**: 478,210,000 US dollars
- **Deferred tax assets**: 139,605,000 US dollars
- **Other assets**: 136,539,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation of $342,356 and $340,331, respectively**: 105,213,000 US dollars
- **Other intangible assets, net**: 44,633,000 US dollars
- **Accrued liabilities**: 155,178,000 US dollars
- **Current portion of long-term debt**: 143,362,000 US dollars
- **Liabilities held for sale**: 70,693,000 US dollars
- **Accounts payable**: 68,166,000 US dollars
- **Long-term debt**: 349,368,000 US dollars
- **Other long-term liabilities**: 111,402,000 US dollars
- **Deferred tax liabilities**: 0 US dollars
- **Additional paid-in capital**: 1,463,396,000 US dollars
- **Common stock, $0.01 par value, 250,000,000 shares authorized, 104,264,193 issued and 93,324,892 outstanding and 104,264,193 issued and 92,668,555 outstanding, respectively**: 1,043,000 US dollars
- **Treasury stock, at cost, 10,939,301 shares and 11,595,638 shares, respectively**: negative 457,360,000 US dollars
- **Retained deficit**: negative 249,378,000 US dollars
- **Accumulated other comprehensive loss, net**: negative 8,829,000 US dollars
- **Gross equity (calculated)**: 1,464,439,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.