SILICON LABORATORIES INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Silicon Laboratories Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Silicon Laboratories Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $2.01M, a 40.8% decline year-over-year.
  • Silicon Laboratories Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $22.7M, a 9.22% decline year-over-year.
  • Silicon Laboratories Inc. annual Income Tax Expense (Benefit) for 2023 was $7.94M, a 79.3% decline from 2022.
  • Silicon Laboratories Inc. annual Income Tax Expense (Benefit) for 2022 was $38.5M, a 186% increase from 2021.
  • Silicon Laboratories Inc. annual Income Tax Expense (Benefit) for 2021 was $13.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $22.7M $2.01M -$1.38M -40.8% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-04
Q2 2024 $24.1M $36.7M +$24.3M +197% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-24
Q1 2024 -$195K -$385K -$8.14M -105% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-24
Q4 2023 $7.94M -$15.5M -$17.1M -1084% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-20
Q3 2023 $25.1M $3.39M -$10.8M -76.1% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $35.9M $12.3M +$1.34M +12.2% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-24
Q1 2023 $34.5M $7.75M -$3.94M -33.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-24
Q4 2022 $38.5M $1.58M +$695K +78.6% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $37.8M $14.2M +$4.8M +51.2% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-01
Q2 2022 $33M $11M +$9.83M +844% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-26
Q1 2022 $23.1M $11.7M +$9.7M +487% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-26
Q4 2021 $13.4M $884K +$7.21M Oct 3, 2021 Jan 1, 2022 10-K 2024-02-20
Q3 2021 $6.21M $9.39M +$12.8M Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-26
Q2 2021 -$6.63M $1.17M +$5.39M Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-27
Q1 2021 -$12M $1.99M +$2.58M Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-27
Q4 2020 -$14.6M -$6.33M +$15.2M +70.6% Oct 4, 2020 Jan 2, 2021 10-K 2023-02-01
Q3 2020 -$29.8M -$3.46M -$5.14M -305% Jul 5, 2020 Oct 3, 2020 10-Q 2021-10-27
Q2 2020 -$24.6M -$4.23M -$33.5M -114% Apr 5, 2020 Jul 4, 2020 10-Q 2021-07-28
Q1 2020 $8.88M -$587K +$1.89M +76.3% Dec 29, 2019 Apr 4, 2020 10-Q 2021-04-28
Q4 2019 $6.98M -$21.5M -$19.5M -950% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-02
Q3 2019 $26.4M $1.69M +$7.14M Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $19.3M $29.3M +$28.8M +6524% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 -$9.54M -$2.48M +$1.89M +43.3% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 -$11.4M -$2.05M -$30.4M -107% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-03
Q3 2018 $19M -$5.45M -$7.63M -350% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-23
Q2 2018 $26.6M $442K -$819K -64.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $27.4M -$4.37M -$2.4M -122% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $29.8M $28.3M +$28.7M Oct 1, 2017 Dec 30, 2017 10-K 2020-01-29
Q3 2017 $1.15M $2.18M +$834K +62.1% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $318K $1.26M -$449K -26.3% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-25
Q1 2017 $767K -$1.97M -$2.24M -843% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q4 2016 $3M -$317K +$1.12M +77.9% Oct 2, 2016 Dec 31, 2016 10-K 2019-01-30
Q3 2016 $1.88M $1.34M +$877K +188% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-25
Q2 2016 $1.01M $1.71M +$754K +78.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-26
Q1 2016 $253K $265K -$424K -61.5% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-26
Q4 2015 $677K -$1.44M -$1.55M -1393% Oct 4, 2015 Jan 2, 2016 10-K 2018-01-31
Q3 2015 $2.22M $467K -$3.03M -86.7% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-26
Q2 2015 $5.26M $956K -$4.98M -83.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-07-27
Q1 2015 $10.2M $689K -$781K -53.1% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-27
Q4 2014 $11M $111K -$2.95M -96.4% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-01
Q3 2014 $14M $3.5M +$249K +7.66% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-28
Q2 2014 $13.7M $5.94M +$85K +1.45% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 $13.6M $1.47M +$1.43M +3241% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 $12.2M $3.06M -$2.61M -46% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-05
Q3 2013 $14.8M $3.25M -$13.8M -80.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-23
Q2 2013 $28.6M $5.85M +$8.57M Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-25
Q1 2013 $20M $44K -$2.75M -98.4% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-29
Q4 2012 $22.8M $5.67M +$2.7M +90.6% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-06
Q3 2012 $20.1M $17.1M +$14.1M +473% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 $6.03M -$2.72M -$5.96M -184% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $12M $2.8M -$4.88M -63.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $16.9M $2.97M +$4.35M Oct 2, 2011 Dec 31, 2011 10-K 2014-01-31
Q3 2011 $12.5M $2.98M +$1.74M +141% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-24
Q2 2011 $10.8M $3.24M -$6.38M -66.3% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-25
Q1 2011 $17.2M $7.67M +$2.74M +55.6% Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-26
Q4 2010 $14.4M -$1.38M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-01
Q3 2010 $1.24M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-31
Q2 2010 $9.63M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-01
Q1 2010 $4.93M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.