Skip to content

Silvaco Group, Inc. SVCO Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Popular logo
PopularBPOP
0.8%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
11.6%
Kyndryl Holdings logo
Kyndryl HoldingsKD
13.1%+7.8pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%
CONMED logo
CONMEDCNMD
2.7%+1.2pp

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, percent.

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 effective income tax rate reconciliation, tax credit, percent?
Silvaco Group, Inc. (SVCO) reported effective income tax rate reconciliation, tax credit, percent of -2% in Q4 2024.
What does effective income tax rate reconciliation, tax credit, percent mean?
Represents the percentage reduction in the effective tax rate attributable to research and development or other government-sponsored tax credits. This metric is a key indicator of the company's ability to leverage tax incentives to lower its overall tax burden.