SILICOM LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SILICOM LTD. (SILC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$485.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-28
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$485.00K 20-F · filed 2026-04-28 | $485.00K 6-K · filed 2025-03-17 |
| 2023-12-31 | -$4.31M 20-F · filed 2026-04-28 | $4.31M 6-K · filed 2024-03-18 |
| 2022-12-31 | $566.00K 20-F · filed 2025-04-29 | |
| 2021-12-31 | $395.00K 20-F · filed 2024-04-30 | |
| 2020-12-31 | $508.00K 20-F · filed 2023-04-27 | |
| 2019-12-31 | $417.00K 20-F · filed 2022-04-27 | |
| 2018-12-31 | $295.00K 20-F · filed 2021-04-28 | |
| 2017-12-31 | $364.00K 20-F · filed 2020-04-27 | |
| 2016-12-31 | $228.00K 20-F · filed 2019-04-25 | |
| 2015-12-31 | $209.00K 20-F · filed 2018-04-30 | |
| 2014-12-31 | $476.00K 20-F · filed 2017-04-28 | |
| 2013-12-31 | $205.00K 20-F · filed 2016-04-26 | |
| 2012-12-31 | $159.00K 20-F · filed 2015-03-24 | |
| 2011-12-31 | $123.00K 20-F · filed 2014-03-20 | |
| 2010-12-31 | $25.00K 20-F · filed 2013-03-21 |