Skip to content

Silvaco Group, Inc. SVCO Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Cadence Design Systems logo
Cadence Design SystemsCDNS

Other financials

Income statement

See full
Revenue$17.8M+26.0%
Gross profit$15.3M+38.5%
Operating income-$5.7M+71.2%
Net income-$5.9M+69.6%
EPS (diluted)-$0.19+71.6%

Balance sheet

See full
Cash & equivalents$10.9M-63.0%
Total debt$2.0M+32.3%
Total equity$76.7M-8.2%
Total assets$111.5M-19.3%

Cash flow

See full
Operating cash flow-$11.0M-871%
CapEx--100%
Free cash flow-$11.0M-795%

Valuation

See full
Market cap$399.62M+200%
Enterprise value$390.7M+271%
P/S+3.7×

Profitability

See full
Gross margin80.4%+3.0pp
Operating margin-47.8%-17.4pp
Net margin-41.7%
FCF margin-66.4%-2,213pp

Returns & leverage

See full
Return on equity-34.7%
Debt / equity0.0×
Current ratio1.4×-0.7×

Where this comes from

Reported directly by Silvaco Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Silvaco Group, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Silvaco Group, Inc.'s current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Silvaco Group, Inc.'s current state and local tax expense benefit?
Silvaco Group, Inc. (SVCO) reported current state and local tax expense benefit of $1.75K in Q4 2025.
How has Silvaco Group, Inc.'s current state and local tax expense benefit changed year-over-year?
Silvaco Group, Inc.'s current state and local tax expense benefit decreased by 80.6% year-over-year, from $9K to $1.75K.
What is the long-term trend for Silvaco Group, Inc.'s current state and local tax expense benefit?
Over 2 years (2023 to 2025), Silvaco Group, Inc.'s current state and local tax expense benefit has grown at a -66.4% compound annual growth rate (CAGR), from $62K to $7K.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local government levels. This metric reflects the immediate tax liability or recovery based on taxable income generated within specific domestic jurisdictions.