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
DateValue
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