Silicom (SILC) Tax Provisions (2009 - 2026)
Silicom (SILC) reported Tax Provisions of $11000.0 for Q1 2026, down 96.26% on a YoY basis from $294000.0 in Q1 2025, and down 70.27% quarter-over-quarter from $37000.0 in Q4 2025.
Silicom (SILC) Tax Provisions (2009 - 2026) Analysis & Trends
Silicom has reported Tax Provisions for 18 years, with the latest figure at $11000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 96.26% year-over-year to $11000.0; the trailing twelve-month figure through Mar 2026 stood at $588000.0 (down 74.62% YoY), and the FY2025 full-year result was $871000.0, down 63.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $11000.0, down from $37000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.9 million in Q4 2024, with the low at -$2.5 million in Q4 2023.
- Historically, Tax Provisions has averaged $380470.6 across 5 years, with a median of $304000.0 in 2025.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 238.7% — and 2025, when it soared 637.5%.
- Silicom's Tax Provisions stood at $1.9 million in 2022, then tumbled by 235.59% to -$2.5 million in 2023, then soared by 214.24% to $2.9 million in 2024, then slumped by 98.73% to $37000.0 in 2025, then slumped by 70.27% to $11000.0 in 2026.
- The last three Tax Provisions figures came in at $11000.0 (Q1 2026), $37000.0 (Q4 2025), and $236000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | 30.83 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | 73.00 Mn |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -19.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | 39.60 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | 56.25 Mn |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | 1.17 Mn |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | 32.00 Mn |
| 10 | Silicom | 114.79 Mn | 73.63 Mn | 5.64 Mn | 11,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11,000.00 |
| Dec 31, 2025 | 37,000.00 |
| Sep 30, 2025 | 236,000.00 |
| Jun 30, 2025 | 304,000.00 |
| Mar 31, 2025 | 294,000.00 |
| Dec 31, 2024 | 2.91 Mn |
| Sep 30, 2024 | 32,000.00 |
| Jun 30, 2024 | -921,000.00 |
| Mar 31, 2024 | 368,000.00 |
| Dec 31, 2023 | -2.55 Mn |
| Sep 30, 2023 | 183,000.00 |
| Jun 30, 2023 | 664,000.00 |
| Mar 31, 2023 | 813,000.00 |
| Dec 31, 2022 | 1.88 Mn |
| Sep 30, 2022 | 834,000.00 |
| Jun 30, 2022 | 770,000.00 |
| Mar 31, 2022 | 600,000.00 |
| Dec 31, 2021 | 504,000.00 |
| Sep 30, 2021 | 679,000.00 |
| Jun 30, 2021 | 666,000.00 |