Silicom (SILC) Tax Provisions (2009 - 2026)
Silicom (SILC) posted Tax Provisions of $11000.0 for Q1 2026, down 70.27% on a QoQ basis from $37000.0 in Q4 2025, and down 96.26% year-over-year from $294000.0 in Q1 2025.
Silicom (SILC) Tax Provisions (2009 - 2026) Analysis & Trends
Silicom's Tax Provisions history runs 18 years deep, the most recent figure standing at $11000.0 for Q1 2026.
- Quarterly Tax Provisions fell 96.26% year-over-year to $11000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $588000.0 (down 74.62% YoY) and the FY2025 annual result came in at $871000.0, down 63.57% from the prior year.
- Tax Provisions was $11000.0 for Q1 2026 at Silicom, down from $37000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $2.9 million in Q4 2024 and bottomed at -$2.5 million in Q4 2023.
- A 5-year average of $380470.6 and a median of $304000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 238.7% — and 2025, when it soared 637.5%.
- Silicom's Tax Provisions stood at $1.9 million in 2022, then sank by 235.59% to -$2.5 million in 2023, then surged by 214.24% to $2.9 million in 2024, then plunged by 98.73% to $37000.0 in 2025, then plunged by 70.27% to $11000.0 in 2026.
- Business Quant data shows SILC's Tax Provisions at $11000.0 in Q1 2026, $37000.0 in Q4 2025, and $236000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | 666.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | 73.00 Mn |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -19.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | 30.83 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | 39.60 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | 56.25 Mn |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | -174.76 Mn |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | 1.17 Mn |
| 10 | Silicom | 225.39 Mn | 195.36 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 |