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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentSelling, General & AdministrativeShare-based Compensation (IS)Share-based Compensation (IS)Shares Outstanding (Diluted Average)Tax ProvisionsTax RateTax Rate
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Silicom (SILC) Tax Provisions (2016 - 2026)

Silicom filings provide 18 years of Tax Provisions readings, the most recent being $11000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 96.26% to $11000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $588000.0, a 74.62% decrease, with the full-year FY2025 number at $871000.0, down 63.57% from a year prior.
  • Tax Provisions hit $11000.0 in Q1 2026 for Silicom, down from $37000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.9 million in Q4 2024 to a low of -$2.5 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was $304000.0 (2025), compared with a mean of $380470.6.
  • Biggest five-year swings in Tax Provisions: plummeted 238.7% in 2024 and later surged 637.5% in 2025.
  • Silicom's Tax Provisions stood at $1.9 million in 2022, then tumbled by 235.59% to -$2.5 million in 2023, then surged by 214.24% to $2.9 million in 2024, then plummeted by 98.73% to $37000.0 in 2025, then tumbled by 70.27% to $11000.0 in 2026.
  • The last three reported values for Tax Provisions were $11000.0 (Q1 2026), $37000.0 (Q4 2025), and $236000.0 (Q3 2025) per Business Quant data.