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Silicon Laboratories SLAB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

NXP Semiconductors logo
NXP SemiconductorsNXPI
$93M-3.1%
SiTime Corporation logo
SiTime CorporationSITM
Lattice Semiconductor logo
Lattice SemiconductorLSCC
Broadcom Inc. logo
Broadcom Inc.AVGO

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$7.25B+113%
P/S8.8×+3.6×

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:IncomeTaxesPaidNet.

The official record: Silicon Laboratories’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silicon Laboratories's income taxes paid, net?
Silicon Laboratories (SLAB) reported income taxes paid, net of $2.74M in Q4 2025.
How has Silicon Laboratories's income taxes paid, net changed year-over-year?
Silicon Laboratories's income taxes paid, net decreased by 42.7% year-over-year, from $4.78M to $2.74M.
What is the long-term trend for Silicon Laboratories's income taxes paid, net?
Over 4 years (2021 to 2025), Silicon Laboratories's income taxes paid, net has grown at a -55.0% compound annual growth rate (CAGR), from $266.28M to $10.96M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.