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Silvaco Group, Inc. SVCO Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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-2%
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-2%
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Artesian ResourcesARTNA
0%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Silvaco Group, Inc. (SVCO) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Calculates the impact of non-deductible stock-based compensation as a percentage of pre-tax income. This metric helps investors assess the tax inefficiency inherent in the company's equity compensation strategy.