Silicom SILC
NASDAQ SILC
$40.87 +0.81 (+2.02%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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