Silicom (SILC) Curent Deferred Tax Liability (2014 - 2026)
Silicom's (SILC) quarterly Curent Deferred Tax Liability came in at $71000.0 in Q1 2026, down 54.78% on a YoY basis from $157000.0 in Q1 2025, and down 38.79% quarter-over-quarter from $116000.0 in Q4 2025.
Analysis
Silicom (SILC) Curent Deferred Tax Liability (2014 - 2026) Analysis & Trends
Silicom (SILC) has reported Curent Deferred Tax Liability for 11 consecutive years, with $71000.0 the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Curent Deferred Tax Liability fell 54.78% year-over-year to $71000.0; the trailing twelve-month figure through Mar 2026 stood at $71000.0 (down 54.78% YoY), and the FY2025 full-year result was $116000.0, up 262.5% from the prior year.
- Curent Deferred Tax Liability eased to $71000.0 in Q1 2026 per SILC's latest filing, from $116000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $283000.0 in Q3 2025 and bottomed at $3000.0 in Q1 2022.
- Historically, Curent Deferred Tax Liability has averaged $101058.8 across 5 years, with a median of $82000.0 in 2023.
- The sharpest annual moves came in 2022 and 2023: Curent Deferred Tax Liability slumped 99.1% in 2022, then jumped 2633.33% in 2023.
- Over 5 years, Curent Deferred Tax Liability stood at $74000.0 in 2022, then plunged by 37.84% to $46000.0 in 2023, then sank by 30.43% to $32000.0 in 2024, then surged by 262.5% to $116000.0 in 2025, then slumped by 38.79% to $71000.0 in 2026.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $71000.0, $116000.0, and $283000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | - |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | - |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | - |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | - |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | - |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | - |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | - |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Silicom | 233.21 Mn | 201.87 Mn | 7.17 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 71,000.00 |
| Dec 31, 2025 | 116,000.00 |
| Sep 30, 2025 | 283,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Mar 31, 2025 | 157,000.00 |
| Dec 31, 2024 | 32,000.00 |
| Sep 30, 2024 | 92,000.00 |
| Jun 30, 2024 | 81,000.00 |
| Mar 31, 2024 | 130,000.00 |
| Dec 31, 2023 | 46,000.00 |
| Sep 30, 2023 | 89,000.00 |
| Jun 30, 2023 | 83,000.00 |
| Mar 31, 2023 | 82,000.00 |
| Dec 31, 2022 | 74,000.00 |
| Sep 30, 2022 | 71,000.00 |
| Jun 30, 2022 | 42,000.00 |
| Mar 31, 2022 | 3,000.00 |
| Dec 31, 2021 | 10,000.00 |
| Sep 30, 2021 | 12,000.00 |
| Mar 31, 2021 | 334,000.00 |