Income Tax Expense (Benefit) in USD of Silvaco Group, Inc. from Q1 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Silvaco Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2023 to Q3 2025.
  • Silvaco Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$3.65M, a 2039% decline year-over-year.
  • Silvaco Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$4.68M, a 428% decline year-over-year.
  • Silvaco Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $484K, a 41.4% decline from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Silvaco Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$4.68M -$3.65M -$3.83M -2039% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$848K -$526K -$740K -346% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$108K $213K -$592K -73.5% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $484K -$723K -$941K -432% 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $1.43M $188K -$144K -43.4% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $1.57M $214K +$326K 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $1.24M $805K +$417K +107% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $826K $218K 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $332K 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$112K 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $388K 01 Jan 2023 31 Mar 2023 10-Q 20 Jun 2024

Silvaco Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $484K -$342K -41.4% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $826K 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.