SILICON LABORATORIES INC. Deferred Foreign Income Tax Expense (Benefit)
SILICON LABORATORIES INC. (SLAB) reported Deferred Foreign Income Tax Expense (Benefit) of $922.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- SILICON LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $922.00K.
- SILICON LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$274.00K.
- SILICON LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.91M.
- SILICON LABORATORIES INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$512.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $922.00K 10-K · filed 2026-02-10 |
| 2024-12-28 | -$274.00K 10-K · filed 2026-02-10 |
| 2023-12-30 | -$1.91M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$512.00K 10-K · filed 2025-02-04 |
| 2022-01-01 | -$1.26M 10-K · filed 2024-02-20 |
| 2021-01-02 | -$2.49M 10-K · filed 2023-02-01 |
| 2019-12-28 | -$10.62M 10-K · filed 2022-02-02 |
| 2018-12-29 | $503.00K 10-K · filed 2021-02-03 |
| 2017-12-30 | -$453.00K 10-K · filed 2020-01-29 |
| 2016-12-31 | -$1.63M 10-K · filed 2019-01-30 |
| 2016-01-02 | $2.54M 10-K · filed 2018-01-31 |
| 2015-01-03 | $702.00K 10-K · filed 2017-02-01 |
| 2013-12-28 | -$2.27M 10-K · filed 2016-02-05 |
| 2012-12-29 | -$719.00K 10-K · filed 2015-02-06 |
| 2011-12-31 | -$375.00K 10-K · filed 2014-01-31 |
| 2011-01-01 | -$360.00K 10-K · filed 2013-02-01 |
| 2010-01-02 | -$338.00K 10-K · filed 2012-02-15 |
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