Silvaco Group, Inc. SVCO Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Silvaco Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
The official record: Silvaco Group, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Silvaco Group, Inc.'s global intangible low-taxed income, net of credits?
- Silvaco Group, Inc. (SVCO) reported global intangible low-taxed income, net of credits of $157.25K in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- Represents the absolute dollar impact of Global Intangible Low-Taxed Income (GILTI) on the company's income tax provision. This reflects the tax burden or benefit associated with foreign earnings subject to U.S. taxation under current international tax regulations.