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Income Tax at other companies

Texas Instruments logo
Texas InstrumentsTXN
$258M+41.0%
Qualcomm logo
QualcommQCOM
$460M+60.8%
Synaptics logo
SynapticsSYNA
-$7.2M-28.6%
Microchip Technology logo
Microchip TechnologyMCHP
$60.1M+2,046%
NXP Semiconductors logo
NXP SemiconductorsNXPI
$189M+62.9%
SiTime Corporation logo
SiTime CorporationSITM
$40K+14.3%

Other financials

Income statement

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Revenue$213.5M+20.1%
Gross profit$127.0M+29.9%
Operating income-$17.1M+46.8%
Net income-$15.9M+47.8%
EPS (diluted)-$0.48+48.9%

Balance sheet

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Cash & equivalents$383.1M+17.9%
Total debt$24.0M+11.8%
Total equity$1.1B+2.8%
Total assets$1.3B+3.0%

Cash flow

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Operating cash flow$4.9M-89.7%
CapEx$9.8M+103%
Free cash flow-$4.9M-111%

Valuation

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Market cap$7.21B+77.4%
P/S8.8×+3.0×

Profitability

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Gross margin59.3%+5.1pp
Operating margin-6.8%-2.7pp
Net margin-6.1%-2.6pp
FCF margin-6.3%-21.8pp

Returns & leverage

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Return on equity-4.6%-1.9pp
Debt / equity0.0×
Current ratio5.1×-0.1×

Where this comes from

Reported directly by Silicon Laboratories in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Silicon Laboratories’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001038074-26-000020
Line itemThree Months Ended / April 4,2026Three Months Ended / April 5,2025
Interest income and other, net3,6263,793
Interest expense(232)(284)
Loss before income taxes(13,688)(28,571)
Provision for income taxes2,2091,899
Net loss$(15,897)$(30,470)
Loss per share:
Basic$(0.48)$(0.94)
Diluted$(0.48)$(0.94)

Item 1. Financial Statements (Unaudited):

FAQ

What is Silicon Laboratories's income tax?
Silicon Laboratories (SLAB) reported income tax of $2.21M in Q1 2026.
How has Silicon Laboratories's income tax changed year-over-year?
Silicon Laboratories's income tax increased by 16.3% year-over-year, from $1.9M to $2.21M.
What is the long-term trend for Silicon Laboratories's income tax?
Over 3 years (2021 to 2025), Silicon Laboratories's income tax has grown at a -19.5% compound annual growth rate (CAGR), from $13.43M to $7M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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