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Silvaco Group, Inc. SVCO Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 benefits increases resulting from current period tax positions?
Silvaco Group, Inc. (SVCO) reported unrecognized tax benefits increases resulting from current period tax positions of $179.75K in Q4 2025.
How has Silvaco Group, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Silvaco Group, Inc.'s unrecognized tax benefits increases resulting from current period tax positions increased by 1.0% year-over-year, from $178K to $179.75K.
What is the long-term trend for Silvaco Group, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 2 years (2023 to 2025), Silvaco Group, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a 36.1% compound annual growth rate (CAGR), from $388K to $719K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions taken during the current reporting period. This metric serves as a proxy for the company's tax risk profile and the aggressiveness of its current tax planning strategies.