Silicon Motion Technology Corporation Deferred Income Tax Expense (Benefit)
Silicon Motion Technology Corporation (SIMO) reported Deferred Income 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
TWD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2011-12-31 | 67.66M TWD 20-F/A · filed 2012-05-15 |
| 2010-12-31 | -4.99M TWD 20-F/A · filed 2012-05-15 |
| 2009-12-31 | 51.88M TWD 20-F/A · filed 2012-05-15 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 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 | |
| 2022-12-31 | -$2.53M 20-F · filed 2025-04-30 | |
| 2021-12-31 | -$1.74M 20-F · filed 2024-04-30 | |
| 2020-12-31 | -$667.00K 20-F · filed 2023-04-28 | |
| 2019-12-31 | $1.12M 20-F · filed 2022-04-25 | |
| 2018-12-31 | -$1.66M 20-F · filed 2021-05-12 | |
| 2017-12-31 | $581.00K 20-F · filed 2020-06-12 | |
| 2016-12-31 | -$3.37M 20-F · filed 2019-05-15 | |
| 2015-12-31 | $911.00K 20-F · filed 2018-04-30 | |
| 2014-12-31 | $471.00K 20-F · filed 2017-04-28 | |
| 2013-12-31 | $1.18M 20-F · filed 2016-04-29 | |
| 2012-12-31 | $1.58M 20-F · filed 2015-04-30 | |
| 2011-12-31 | $2.51M 20-F · filed 2014-04-30 | $2.23M 20-F/A · filed 2012-05-15 |
| 2010-12-31 | -$805.00K 20-F/A · filed 2013-05-29 |