SILICON LABORATORIES INC. Deferred Income Tax Expense (Benefit)
SILICON LABORATORIES INC. (SLAB) reported Deferred Income Tax Expense (Benefit) of $881.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for the quarter ending 2016-01-02 was -$4.86M.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for the quarter ending 2015-10-03 was -$2.32M.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for the quarter ending 2015-07-04 was -$2.95M.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for the quarter ending 2015-04-04 was $6.84M, a 0.88% increase year-over-year.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2026 was $881.00K, a 97.01% decline from fiscal 2024.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2024 was $29.47M.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.95M.
- SILICON LABORATORIES INC. deferred income tax expense (benefit) for fiscal 2022 was -$18.24M, a 209.81% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-03 | $881.00K 10-K · filed 2026-02-10 | |||
| 2024-12-28 | $29.47M 10-K · filed 2026-02-10 | |||
| 2023-12-30 | -$10.95M 10-K · filed 2026-02-10 | |||
| 2022-12-31 | -$18.24M 10-K · filed 2025-02-04 | |||
| 2022-01-01 | $16.61M 10-K · filed 2024-02-20 | |||
| 2021-01-02 | -$6.52M 10-K · filed 2023-02-01 | |||
| 2019-12-28 | $23.01M 10-K · filed 2022-02-02 | |||
| 2018-12-29 | -$8.47M 10-K · filed 2021-02-03 | |||
| 2017-12-30 | -$26.21M 10-K · filed 2020-01-29 | |||
| 2016-12-31 | -$4.06M 10-K · filed 2019-01-30 | |||
| 2016-01-02 | -$4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | -$7.18M derived: sum of 2 quarters · filed 2018-01-31 | -$10.13M derived: sum of 3 quarters · filed 2018-01-31 | -$3.29M 10-K · filed 2018-01-31 |
| 2015-10-03 | -$2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$5.27M derived: sum of 2 quarters · filed 2015-10-28 | $1.57M 10-Q · filed 2015-10-28 | $731.00K derived: sum of 4 quarters · filed 2017-02-01 |
| 2015-07-04 | -$2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $3.89M 10-Q · filed 2015-07-29 | $3.05M derived: sum of 3 quarters · filed 2017-02-01 | $2.28M derived: sum of 4 quarters · filed 2017-02-01 |
| 2015-04-04 | $6.84M 10-Q · filed 2015-04-29 | $6.00M derived: sum of 2 quarters · filed 2017-02-01 | $5.23M derived: sum of 3 quarters · filed 2017-02-01 | $3.11M derived: sum of 4 quarters · filed 2017-02-01 |
| 2015-01-03 | -$840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-01 | -$1.61M derived: sum of 2 quarters · filed 2017-02-01 | -$3.73M derived: sum of 3 quarters · filed 2017-02-01 | $3.05M 10-K · filed 2017-02-01 |
| 2014-09-27 | -$771.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$2.89M derived: sum of 2 quarters · filed 2015-10-28 | $3.89M 10-Q · filed 2015-10-28 | $423.00K derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-06-28 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $4.67M 10-Q · filed 2015-07-29 | $1.19M derived: sum of 3 quarters · filed 2016-02-05 | -$1.29M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-03-29 | $6.78M 10-Q · filed 2015-04-29 | $3.31M derived: sum of 2 quarters · filed 2016-02-05 | $826.00K derived: sum of 3 quarters · filed 2016-02-05 | $2.58M derived: sum of 4 quarters · filed 2016-02-05 |
| 2013-12-28 | -$3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | -$5.96M derived: sum of 2 quarters · filed 2016-02-05 | -$4.20M derived: sum of 3 quarters · filed 2016-02-05 | $3.32M 10-K · filed 2016-02-05 |
| 2013-09-28 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$731.00K derived: sum of 2 quarters · filed 2014-10-23 | $6.79M 10-Q · filed 2014-10-23 | $6.49M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-06-29 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $9.28M 10-Q · filed 2014-07-25 | $8.98M derived: sum of 3 quarters · filed 2015-02-06 | $12.38M derived: sum of 4 quarters · filed 2015-02-06 |
| 2013-03-30 | $7.52M 10-Q · filed 2014-04-29 | $7.22M derived: sum of 2 quarters · filed 2015-02-06 | $10.62M derived: sum of 3 quarters · filed 2015-02-06 | $9.14M derived: sum of 4 quarters · filed 2015-02-06 |
| 2012-12-29 | -$299.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $3.10M derived: sum of 2 quarters · filed 2015-02-06 | $1.62M derived: sum of 3 quarters · filed 2015-02-06 | $4.72M 10-K · filed 2015-02-06 |
| 2012-09-29 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $1.92M derived: sum of 2 quarters · filed 2013-10-24 | $5.02M 10-Q · filed 2013-10-24 | $2.57M derived: sum of 4 quarters · filed 2014-01-31 |
| 2012-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $1.63M 10-Q · filed 2013-07-25 | -$831.00K derived: sum of 3 quarters · filed 2014-01-31 | $999.00K derived: sum of 4 quarters · filed 2014-01-31 |
| 2012-03-31 | $3.10M 10-Q · filed 2013-04-24 | $645.00K derived: sum of 2 quarters · filed 2014-01-31 | $2.48M derived: sum of 3 quarters · filed 2014-01-31 | $1.29M derived: sum of 4 quarters · filed 2014-01-31 |
| 2011-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$626.00K derived: sum of 2 quarters · filed 2014-01-31 | -$1.81M derived: sum of 3 quarters · filed 2014-01-31 | -$445.00K 10-K · filed 2014-01-31 |
| 2011-10-01 | $1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $645.00K derived: sum of 2 quarters · filed 2012-10-24 | $2.01M 10-Q · filed 2012-10-24 | $3.11M derived: sum of 4 quarters · filed 2013-02-01 |
| 2011-07-02 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $181.00K 10-Q · filed 2012-07-25 | $1.28M derived: sum of 3 quarters · filed 2013-02-01 | -$52.00K derived: sum of 4 quarters · filed 2013-02-01 |
| 2011-04-02 | $1.37M 10-Q · filed 2012-04-26 | $2.46M derived: sum of 2 quarters · filed 2013-02-01 | $1.13M derived: sum of 3 quarters · filed 2013-02-01 | $198.00K derived: sum of 4 quarters · filed 2013-02-01 |
| 2011-01-01 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-01 | -$233.00K derived: sum of 2 quarters · filed 2013-02-01 | -$1.17M derived: sum of 3 quarters · filed 2013-02-01 | -$552.00K 10-K · filed 2013-02-01 |
| 2010-10-02 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$2.27M derived: sum of 2 quarters · filed 2011-10-31 | -$1.65M 10-Q · filed 2011-10-31 | -$379.00K derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-07-03 | -$935.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | -$319.00K 10-Q · filed 2011-08-01 | $951.00K derived: sum of 3 quarters · filed 2012-02-15 | -$16.00K derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-04-03 | $616.00K 10-Q · filed 2011-04-28 | $1.89M derived: sum of 2 quarters · filed 2012-02-15 | $919.00K derived: sum of 3 quarters · filed 2012-02-15 | |
| 2010-01-02 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $303.00K derived: sum of 2 quarters · filed 2012-02-15 | $1.90M 10-K · filed 2012-02-15 | |
| 2009-10-03 | -$967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $626.00K 10-Q · filed 2010-10-28 | ||
| 2009-07-04 | $1.59M 10-Q · filed 2010-07-29 | |||
| 2009-01-03 | $1.82M 10-K · filed 2011-02-10 |
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