Feanny Tracy Ann 4

What Happened

• Feanny Tracy Ann, SVP and General Counsel of Lattice Semiconductor (LSCC), received 9,494 shares on 2026-02-17 when performance-based RSUs vested (no purchase price). To cover tax withholding related to the vesting, a total of 2,805 shares were retained/disposed by the issuer across transactions on 2026-02-17 and 2026-02-18. The withheld shares were recorded as disposals at prices of $97.50 and $97.23, totaling $273,473. Net increase in shares held from the vesting (acquired 9,494 less 2,805 withheld) = +6,689 shares.

Key Details

• Transaction dates and prices:
  • 2026-02-17: Award/acquisition — 9,494 shares @ $0.00 (performance RSUs vested) — value $0 (F2).
  • 2026-02-17: Tax withholding — 190 shares @ $97.50 = $18,525 (F1/F3).
  • 2026-02-17: Tax withholding — 2,562 shares @ $97.50 = $249,795 (F1/F3).
  • 2026-02-18: Tax withholding — 53 shares @ $97.23 = $5,153 (F1/F3).
• Total shares withheld/disposed for taxes: 2,805; total proceeds/value shown: $273,473.
• Shares acquired from vesting: 9,494 performance-based RSUs (granted 2/17/2023; vested 2/17/2026).
• Shares owned after the reported transactions: not specified in the Form 4.
• Filing timeliness: Form 4 filed 2026-02-19 for transactions on 2026-02-17–18 — appears timely (not noted as late).

Context

• The 9,494-share entry is an award (performance-based RSUs) that vested; the retained/disposed shares reflect tax withholding by the issuer (a common cashless withholding method), not an open-market sale by the insider. Such withholding transactions are routine and are used to satisfy tax liabilities rather than signal a decision to sell shares for other reasons.