Silicom SILC
NASDAQ SILC
$40.87 +0.81 (+2.02%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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