Income tax expense · 2011–2025
Silicon Motion Technology income tax expense
$17.5M−3.7% · FY2025
Silicon Motion Technology (SIMO) reported $17.5M in income tax expense for fiscal 2025, −3.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $17.5M | −3.7% | Open → |
| FY20242024-12-31 | $18.2M | +122.1% | Open → |
| FY20232023-12-31 | $8.2M | −79.6% | Open → |
| FY20222022-12-31 | $40.1M | −15.2% | Open → |
| FY20212021-12-31 | $47.3M | +713.2% | Open → |
| FY20202020-12-31 | $5.8M | −24.3% | Open → |
| FY20192019-12-31 | $7.7M | −34.9% | Open → |
| FY20182018-12-31 | $11.8M | −51.0% | Open → |
| FY20172017-12-31 | $24.0M | −13.2% | Open → |
| FY20162016-12-31 | $27.7M | +51.7% | Open → |
| FY20152015-12-31 | $18.2M | +13.3% | Open → |
| FY20142014-12-31 | $16.1M | +64.8% | Open → |
| FY20132013-12-31 | $9.8M | +37.3% | Open → |
| FY20122012-12-31 | $7.1M | +23.8% | Open → |
| FY20112011-12-31 | $5.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +8.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Silicon Motion Technology income tax expense |url=https://companiesranked.com/en/company/silicon-motion-technology/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Silicon Motion Technology income tax expense. CompaniesRanked. https://companiesranked.com/en/company/silicon-motion-technology/income-tax-expenseBibTeX
@misc{companiesranked-en-company-silicon-motion-technology-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Silicon Motion Technology income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/silicon-motion-technology/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001193125-26-197184 · April 30, 2026
{{cite web |title=Silicon Motion Technology income tax expense — 20-F (0001193125-26-197184) |url=https://www.sec.gov/Archives/edgar/data/1329394/000119312526197184/d17718d20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-30}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.