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Silvaco Group, Inc. SVCO Unrecognized tax benefit, penalty expense (benefit)

Unrecognized tax benefit, penalty expense (benefit) at other companies

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$1.14M
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$250-99.5%
TFX
TeleflexTFX
$100K+33.3%
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
$5.5K0.0%
GE Vernova logo
GE VernovaGEV
$11.25M+314%
RBC Bearings logo
RBC BearingsRBC
$125K+66.7%

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.

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 unrecognized tax benefit, penalty expense (benefit)?
Silvaco Group, Inc. (SVCO) reported unrecognized tax benefit, penalty expense (benefit) of $5.5K in Q4 2025.
How has Silvaco Group, Inc.'s unrecognized tax benefit, penalty expense (benefit) changed year-over-year?
Silvaco Group, Inc.'s unrecognized tax benefit, penalty expense (benefit) decreased by 0.0% year-over-year, from $5.5K to $5.5K.
What is the long-term trend for Silvaco Group, Inc.'s unrecognized tax benefit, penalty expense (benefit)?
Over 2 years (2023 to 2025), Silvaco Group, Inc.'s unrecognized tax benefit, penalty expense (benefit) has grown at a 0.0% compound annual growth rate (CAGR), from $22K to $22K.
What does unrecognized tax benefit, penalty expense (benefit) mean?
Represents the expense or benefit recognized in the income statement related to penalties and interest associated with uncertain tax positions. This metric provides insight into the potential financial impact of tax disputes or aggressive tax planning strategies. Monitoring this helps investors assess the company's tax risk profile and the stability of its effective tax rate.