Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax Provisions
Others
Ratios

Silicom (SILC) Tax Provisions: 2009-2025

Historic Tax Provisions for Silicom (SILC) over the last 17 years, with Sep 2025 value amounting to $236,000.

  • Silicom's Tax Provisions rose 637.50% to $236,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $2.0 million, marking a year-over-year increase of 166.51%. This contributed to the annual value of $2.4 million for FY2024, which is 368.95% up from last year.
  • Per Silicom's latest filing, its Tax Provisions stood at $236,000 for Q3 2025, which was down 22.37% from $304,000 recorded in Q2 2025.
  • Silicom's 5-year Tax Provisions high stood at $1.9 million for Q4 2022, and its period low was -$2.5 million during Q4 2023.
  • Its 3-year average for Tax Provisions is $57,455, with a median of $294,000 in 2025.
  • Its Tax Provisions has fluctuated over the past 5 years, first crashed by 238.70% in 2024, then soared by 637.50% in 2025.
  • Over the past 5 years, Silicom's Tax Provisions (Quarterly) stood at $504,000 in 2021, then soared by 273.02% to $1.9 million in 2022, then crashed by 235.59% to -$2.5 million in 2023, then surged by 147.39% to $1.2 million in 2024, then spiked by 637.50% to $236,000 in 2025.
  • Its Tax Provisions was $236,000 in Q3 2025, compared to $304,000 in Q2 2025 and $294,000 in Q1 2025.