SILICON LABORATORIES INC. Deferred Federal Income Tax Expense (Benefit)
SILICON LABORATORIES INC. (SLAB) reported Deferred Federal Income Tax Expense (Benefit) of $109.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- SILICON LABORATORIES INC. deferred federal income tax expense (benefit) for fiscal 2026 was $109.00K, a 99.63% decline from fiscal 2024.
- SILICON LABORATORIES INC. deferred federal income tax expense (benefit) for fiscal 2024 was $29.75M.
- SILICON LABORATORIES INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.04M.
- SILICON LABORATORIES INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$17.73M, a 199.19% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $109.00K 10-K · filed 2026-02-10 |
| 2024-12-28 | $29.75M 10-K · filed 2025-02-04 |
| 2023-12-30 | -$9.04M 10-K · filed 2025-02-04 |
| 2022-12-31 | -$17.73M 10-K · filed 2025-02-04 |
| 2022-01-01 | $17.87M 10-K · filed 2024-02-20 |
| 2021-01-02 | -$4.03M 10-K · filed 2023-02-01 |
| 2019-12-28 | $33.62M 10-K · filed 2022-02-02 |
| 2018-12-29 | -$8.98M 10-K · filed 2021-02-03 |
| 2017-12-30 | -$25.76M 10-K · filed 2020-01-29 |
| 2016-12-31 | -$2.43M 10-K · filed 2019-01-30 |
| 2016-01-02 | -$5.83M 10-K · filed 2018-01-31 |
| 2015-01-03 | $2.35M 10-K · filed 2017-02-01 |
| 2013-12-28 | $5.59M 10-K · filed 2016-02-05 |
| 2012-12-29 | $5.44M 10-K · filed 2015-02-06 |
| 2011-12-31 | -$70.00K 10-K · filed 2014-01-31 |
| 2011-01-01 | -$192.00K 10-K · filed 2013-02-01 |
| 2010-01-02 | $2.23M 10-K · filed 2012-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MAXLINEAR, INC (MXL) | United States | $7.738B | -111.92 |
| ALLEGRO MICROSYSTEMS, INC. (ALGM) | United States | $6.549B | 759.01 |
| APPLIED OPTOELECTRONICS, INC. (AAOI) | United States | $8.543B | -219.16 |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |
| VIAVI SOLUTIONS INC. (VIAV) | United States | $9.189B | -386.34 |
| AXT INC (AXTI) | United States | $4.975B | 1,164.86 |
| FORMFACTOR INC (FORM) | United States | $10.081B | 88.42 |
| KULICKE & SOFFA INDUSTRIES INC (KLIC) | $4.629B | 54.95 | |
| Qorvo, Inc. (QRVO) | United States | $10.242B | 20.02 |
| DIODES INC /DEL/ (DIOD) | United States | $4.362B | 58.30 |