SILICON LABORATORIES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SILICON LABORATORIES INC. (SLAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -5.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- SILICON LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -5.40%, a 1000.00% decline from fiscal 2024.
- SILICON LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.60%, a 85.00% decline from fiscal 2023.
- SILICON LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 4.00%.
- SILICON LABORATORIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.10%, a 129.73% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | -5.40% 10-K · filed 2026-02-10 | |
| 2024-12-28 | 0.60% 10-K · filed 2026-02-10 | |
| 2023-12-30 | 4.00% 10-K · filed 2026-02-10 | |
| 2022-12-31 | -1.10% 10-K · filed 2025-02-04 | |
| 2022-01-01 | 3.70% 10-K · filed 2024-02-20 | 2.80% 10-K · filed 2022-02-02 |
| 2021-01-02 | 0.40% 10-K · filed 2023-02-01 | 4.00% 10-K · filed 2021-02-03 |
| 2019-12-28 | 0.80% 10-K · filed 2022-02-02 | 2.20% 10-K · filed 2020-01-29 |
| 2018-12-29 | 5.90% 10-K · filed 2021-02-03 | |
| 2017-12-30 | 5.60% 10-K · filed 2020-01-29 |
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