Silicon Motion Technology Corporation Deferred Federal, State and Local, Tax Expense (Benefit)
Silicon Motion Technology Corporation (SIMO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$173.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-30
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$173.00K 20-F · filed 2026-04-30 |
| 2024-12-31 | -$422.00K 20-F · filed 2026-04-30 |
| 2023-12-31 | $428.00K 20-F · filed 2026-04-30 |