Silicom (SILC) Tax Provisions (2009 - 2026)
Silicom (SILC) recorded Tax Provisions of $200,000 in the quarter ended Jun 30, 2026, down 34.2% from $304,000 a year earlier.
Silicom (SILC) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Silicom's Tax Provisions came in at $484,000 as of Jun 30, 2026, down 86.3% year-over-year; for the year ended Dec 31, 2025, it was $871,000, down 63.6% from the prior year.
- Annual Tax Provisions has a five-year compound annual growth rate of -11.0% (years ended Dec 2020 to Dec 2025).
- Across earlier years, Tax Provisions came in at $2.39 million in the year ended Dec 31, 2024, -$889,000 in the year ended Dec 31, 2023, $4.08 million in the year ended Dec 31, 2022 (+72.8%) and $2.36 million in the year ended Dec 31, 2021 (+51.8%).
- Quarterly Tax Provisions has ranged from -$2.55 million in the quarter ended Dec 31, 2023 to $2.91 million in the quarter ended Dec 31, 2024 over the past five years.
- On a year-over-year basis, Tax Provisions has declined for three consecutive quarters, with growth averaging 50.9% over the last six quarters.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 637.5% in the quarter ended Sep 30, 2025, against a decline of 98.7% in the quarter ended Dec 31, 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $11,000 (quarter ended Mar 31, 2026), $37,000 (quarter ended Dec 31, 2025) and $236,000 (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,865.08 Bn | 4,612.57 Bn | 54.77 Bn | 6.48 Bn |
| 2 | Cisco Systems | 424.71 Bn | 360.64 Bn | 11.06 Bn | 1.07 Bn |
| 3 | Dell Technologies | 344.52 Bn | 300.28 Bn | 9.83 Bn | 998.00 Mn |
| 4 | Arista Networks | 256.79 Bn | 210.25 Bn | 1.91 Bn | 291.40 Mn |
| 5 | Sandisk | 254.02 Bn | 242.55 Bn | 7.58 Bn | 946.00 Mn |
| 6 | Seagate Technology Holdings | 209.18 Bn | 204.17 Bn | 1.90 Bn | 211.00 Mn |
| 7 | Western Digital | 164.06 Bn | 152.19 Bn | 2.03 Bn | 52.00 Mn |
| 8 | Sony | 144.83 Bn | 95.22 Bn | 6.53 Bn | 799.82 Mn |
| 9 | Lumentum Holdings | 86.05 Bn | 77.87 Bn | 477.30 Mn | -296.60 Mn |
| 10 | Silicom | 298.43 Mn | 140.83 Mn | 7.17 Mn | 200,000.00 |
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 |
Silicom Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SILC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SILC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SILC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();