SILICOM LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SILICOM LTD. (SILC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$10.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-28
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00K 20-F · filed 2026-04-28 | |
| 2024-12-31 | $0.00 20-F · filed 2026-04-28 | |
| 2023-12-31 | $203.00K 20-F · filed 2026-04-28 | |
| 2022-12-31 | $206.00K 20-F · filed 2025-04-29 | |
| 2021-12-31 | -$179.00K 20-F · filed 2024-04-30 | |
| 2020-12-31 | -$50.00K 20-F · filed 2023-04-27 | |
| 2019-12-31 | $49.00K 20-F · filed 2022-04-27 | |
| 2018-12-31 | $121.00K 20-F · filed 2021-04-28 | |
| 2017-12-31 | $104.00K 20-F · filed 2020-04-27 | |
| 2016-12-31 | $98.00K 20-F · filed 2019-04-25 | |
| 2015-12-31 | $3.00K 20-F · filed 2018-04-30 | |
| 2014-12-31 | $28.00K 20-F · filed 2017-04-28 | |
| 2013-12-31 | -$26.00K 20-F · filed 2016-04-26 | |
| 2012-12-31 | $222.00K 20-F · filed 2015-03-24 | $164.00K 20-F · filed 2013-03-21 |
| 2011-12-31 | $7.00K 20-F · filed 2014-03-20 | $72.00K 20-F · filed 2013-03-21 |
| 2010-12-31 | $8.00K 20-F · filed 2013-03-21 |