SILICOM LTD. Deferred Foreign Income Tax Expense (Benefit)
SILICOM LTD. (SILC) reported Deferred Foreign Income Tax Expense (Benefit) of $84.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-28
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $84.00K 20-F · filed 2026-04-28 |
| 2024-12-31 | -$14.00K 20-F · filed 2026-04-28 |
| 2023-12-31 | -$28.00K 20-F · filed 2026-04-28 |
| 2022-12-31 | $64.00K 20-F · filed 2025-04-29 |
| 2021-12-31 | -$126.00K 20-F · filed 2024-04-30 |
| 2020-12-31 | -$69.00K 20-F · filed 2023-04-27 |
| 2019-12-31 | $205.00K 20-F · filed 2022-04-27 |
| 2018-12-31 | $111.00K 20-F · filed 2021-04-28 |
| 2017-12-31 | -$96.00K 20-F · filed 2020-04-27 |
| 2016-12-31 | -$270.00K 20-F · filed 2019-04-25 |
| 2015-12-31 | -$470.00K 20-F · filed 2018-04-30 |
| 2014-12-31 | -$19.00K 20-F · filed 2017-04-28 |
| 2012-12-31 | $25.00K 20-F · filed 2015-03-24 |
| 2011-12-31 | $13.00K 20-F · filed 2014-03-20 |
| 2010-12-31 | $8.00K 20-F · filed 2013-03-21 |