What does tax deficiencies on share-based payments mean?

Represents the tax impact of deficiencies arising from share-based compensation arrangements when the actual tax deduction is less than the cumulative compensation cost recognized for financial reporting. This metric highlights the volatility in effective tax rates caused by fluctuations in stock price at the time of vesting or exercise.

Silvaco Group, Inc. SVCO Tax deficiencies on share-based payments

Tax deficiencies on share-based payments at other companies

AMC Networks Inc.AMCX

$725K+45.0%

Paycom SoftwarePAYC

$1.33M+124%

Cinemark HoldingsCNK

$1.05M—

The Honest CompanyHNST

0.4%+0.2pp

Forum Energy TechnologiesFET

6.5%—

SS&C TechnologiesSSNC

-$7.15M-47.4%

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/S6×+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 / equity0×0.0×

Current ratio1.4×-0.7×

Where this comes from

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

Tagged under the XBRL concept svco:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedPaymentArrangementDeficiencyAmount.

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 tax deficiencies on share-based payments.

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

Connect your AI

Claude

Questions, answered.

What is Silvaco Group, Inc.'s tax deficiencies on share-based payments?: Silvaco Group, Inc. (SVCO) reported tax deficiencies on share-based payments of $149K in Q4 2025.
What does tax deficiencies on share-based payments mean?: Represents the tax impact of deficiencies arising from share-based compensation arrangements when the actual tax deduction is less than the cumulative compensation cost recognized for financial reporting. This metric highlights the volatility in effective tax rates caused by fluctuations in stock price at the time of vesting or exercise.