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SiTime Corporation SITM Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$157.4M+127%
Gross profit$99.1M+175%
Operating income$8.2M+133%
Net income$18.2M+190%
EPS (diluted)$0.66+179%

Balance sheet

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Cash & equivalents$1.9B+1,014%
Total debt$9.1M+72.7%
Total equity$1.0B-6.9%
Total assets$2.5B+97.4%

Cash flow

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Operating cash flow$39.8M+159%
CapEx$12.4M-31.7%
Free cash flow$27.3M+1,044%

Valuation

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Market cap$21.81B+313%
Enterprise value$19.9B+289%
P/S46.6×+26.0×

Profitability

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Gross margin58.7%+7.2pp
Operating margin-4.3%-2.0pp
Net margin-25.2%-8.7pp
FCF margin18.1%+14.8pp

Returns & leverage

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Return on equity-7.9%-2.3pp
Debt / equity0.0×
Current ratio19.4×+10.9×

Where this comes from

Reported directly by SiTime Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: SiTime Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 5, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001451809-26-000060
Line itemAs of / June 30, 2026As of / December 31, 2025
Intangible assets, net136,023147,366
Right-of-use assets, net9,8594,089
Goodwill87,09887,098
Other assets24,2911,753
Total assets$2,505,523$1,294,699
Liabilities and Stockholders' Equity:
Current liabilities:
Accounts payable$28,895$21,327

Item 1. Financial Statements (Unaudited)

FAQ

What is SiTime Corporation's deferred tax assets and other non-current assets?
SiTime Corporation (SITM) reported deferred tax assets and other non-current assets of $24.29M in Q2 2026.
How has SiTime Corporation's deferred tax assets and other non-current assets changed year-over-year?
SiTime Corporation's deferred tax assets and other non-current assets increased by 1342.5% year-over-year, from $1.68M to $24.29M.
What is the long-term trend for SiTime Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), SiTime Corporation's deferred tax assets and other non-current assets has grown at a 61.0% compound annual growth rate (CAGR), from $162K to $1.75M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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