SILICON LABORATORIES INC. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.94M -$30.5M -79.3% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-20
2022 $38.5M +$25M +186% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $13.4M +$28M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-20
2020 -$14.6M -$21.6M -309% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-01
2019 $6.98M +$18.4M Dec 30, 2018 Dec 28, 2019 10-K 2022-02-02
2018 -$11.4M -$41.2M -138% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-03
2017 $29.8M +$26.8M +893% Jan 1, 2017 Dec 30, 2017 10-K 2020-01-29
2016 $3M +$2.33M +343% Jan 3, 2016 Dec 31, 2016 10-K 2019-01-30
2015 $677K -$10.3M -93.9% Jan 4, 2015 Jan 2, 2016 10-K 2018-01-31
2014 $11M -$1.19M -9.74% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-01
2013 $12.2M -$10.6M -46.5% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-05
2012 $22.8M +$5.93M +35.2% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-06
2011 $16.9M +$2.45M +17% Jan 2, 2011 Dec 31, 2011 10-K 2014-01-31
2010 $14.4M +$18.5M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-01
2009 -$4.13M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.