Silicom (SILC) Non-Current Deferred Tax Liability (2014 - 2026)
Silicom (SILC) reported Non-Current Deferred Tax Liability of $71000.0 for 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.
Silicom (SILC) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Silicom has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $71000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current 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.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $71000.0, down from $116000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $283000.0 in Q3 2025, with the low at -$811000.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $50647.1 across 5 years, with a median of $82000.0 in 2023.
- The largest YoY upside for Non-Current Deferred Tax Liability was 2633.33% in 2023 against a maximum downside of 1195.95% in 2023.
- Silicom's Non-Current Deferred Tax Liability stood at $74000.0 in 2022, then plunged by 1195.95% to -$811000.0 in 2023, then surged by 103.95% to $32000.0 in 2024, then soared by 262.5% to $116000.0 in 2025, then plunged by 38.79% to $71000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $71000.0 (Q1 2026), $116000.0 (Q4 2025), and $283000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn |
| 10 | Silicom | 114.79 Mn | 73.63 Mn | 5.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 71,000.00 |
| Mar 31, 2026 | 71,000.00 |
| Dec 31, 2025 | 116,000.00 |
| Dec 31, 2025 | 116,000.00 |
| Sep 30, 2025 | 283,000.00 |
| Sep 30, 2025 | 283,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Jun 30, 2025 | 266,000.00 |
| Mar 31, 2025 | 157,000.00 |
| Mar 31, 2025 | 157,000.00 |
| Dec 31, 2024 | 32,000.00 |
| Dec 31, 2024 | 32,000.00 |
| Sep 30, 2024 | 92,000.00 |
| Sep 30, 2024 | 92,000.00 |
| Jun 30, 2024 | 81,000.00 |
| Jun 30, 2024 | 81,000.00 |
| Mar 31, 2024 | 130,000.00 |
| Mar 31, 2024 | 130,000.00 |
| Dec 31, 2023 | -811,000.00 |
| Dec 31, 2023 | -811,000.00 |