Silicom (SILC) Tax Provisions (2009 - 2026)
Silicom's (SILC) quarterly Tax Provisions came in at $200000.0 in Q2 2026, down 34.21% on a YoY basis from $304000.0 in Q2 2025, and up 1718.18% quarter-over-quarter from $11000.0 in Q1 2026.
Analysis
Silicom (SILC) Tax Provisions (2009 - 2026) Analysis & Trends
Silicom (SILC) has reported Tax Provisions for 18 consecutive years, with $200000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 34.21% year-over-year to $200000.0; the trailing twelve-month figure through Jun 2026 stood at $484000.0 (down 86.34% YoY), and the FY2025 full-year result was $871000.0, down 63.57% from the prior year.
- Tax Provisions climbed to $200000.0 in Q2 2026 per SILC's latest filing, from $11000.0 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.
- Historically, Tax Provisions has averaged $370444.4 across 5 years, with a median of $299000.0 in 2025.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 238.7% in 2024, then jumped 637.5% in 2025.
- Over 5 years, 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 jumped by 440.54% to $200000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $200000.0, $11000.0, and $37000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 1.07 Bn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 44.20 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | 58.16 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | -177.87 Mn |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 1.30 Mn |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | 27.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | 2.53 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 5.52 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | 60,000.00 |
| 10 | Silicom | 233.21 Mn | 201.87 Mn | 7.17 Mn | 200,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 200,000.00 |
| 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 |