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Synaptics SYNA Income Tax

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Other financials

Income statement

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Revenue$294.2M+10.4%
Gross profit$133.3M+15.1%
Operating income-$12.7M+51.7%
Net income-$8.0M+63.3%
EPS (diluted)-$0.21+62.5%

Balance sheet

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Cash & equivalents$404.4M+12.2%
Total debt$879.4M-0.2%
Total equity$1.4B-2.0%
Total assets$2.5B-1.2%

Cash flow

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Operating cash flow$21.8M-70.3%
CapEx$11.9M+120%
Free cash flow$9.9M-85.4%

Valuation

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Market cap$3.99B+72.2%
Enterprise value$4.46B+59.0%
P/S3.4×+1.2×

Profitability

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Gross margin43.6%-1.9pp
Operating margin-6.4%-1.6pp
Net margin-4.1%-20.0pp
FCF margin8.3%-3.6pp

Returns & leverage

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Return on equity-3.5%-16.1pp
Debt / equity0.6×0.0×
Current ratio+0.2×

Where this comes from

Reported directly by Synaptics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Synaptics’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:21 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000817720-26-000036
Line itemThree Months Ended / March / 2026Three Months Ended / March / 2025Nine Months Ended / March / 2026Nine Months Ended / March / 2025
Interest expense and other, net(2.5)(1.1)(4.4)(11.3)
Loss on early extinguishment of debt(6.5)
Loss before benefit from income taxes(15.2)(27.4)(55.4)(87.7)
Benefit from income taxes(7.2)(5.6)(12.0)(44.6)
Net loss$(8.0)$(21.8)$(43.4)$(43.1)
Net loss per share:
Basic$(0.21)$(0.56)$(1.12)$(1.09)
Diluted$(0.21)$(0.56)$(1.12)$(1.09)

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Synaptics's income tax?
Synaptics (SYNA) reported income tax of -$7.2M in Q1 2026.
How has Synaptics's income tax changed year-over-year?
Synaptics's income tax decreased by 28.6% year-over-year, from -$5.6M to -$7.2M.
What is the long-term trend for Synaptics's income tax?
Over 2 years (2022 to 2025), Synaptics's income tax has grown at a 0.8% compound annual growth rate (CAGR), from $64.6M to -$65.7M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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