Silicon Motion Technology Corporation: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Coverage by original unit

• TWD: 2009-01-01 to 2011-12-31. This unit’s selected history ends more than two years before capture.
• USD: 2010-01-01 to 2025-12-31.

These are separate reported series. A newer period in one unit does not update another unit’s history or establish a currency conversion.

Selected filing history

Related financial histories

• Silicon Motion Technology Corporation: total assets
• Silicon Motion Technology Corporation: total liabilities
• Silicon Motion Technology Corporation: stockholders equity
• Silicon Motion Technology Corporation: cash and cash equivalents
• Silicon Motion Technology Corporation: net income or loss
• Silicon Motion Technology Corporation: operating cash flow
• Silicon Motion Technology Corporation: capital expenditure payments
• Silicon Motion Technology Corporation: contract revenue excluding tax
• Silicon Motion Technology Corporation: financing cash flow
• Silicon Motion Technology Corporation: investing cash flow
• Silicon Motion Technology Corporation: retained earnings or deficit
• Silicon Motion Technology Corporation: basic weighted-average shares
• Silicon Motion Technology Corporation: diluted weighted-average shares
• Silicon Motion Technology Corporation: basic earnings per share
• Silicon Motion Technology Corporation: diluted earnings per share
• Silicon Motion Technology Corporation: net property, plant and equipment
• Silicon Motion Technology Corporation: share-based compensation expense
• Silicon Motion Technology Corporation: operating income or loss
• Silicon Motion Technology Corporation: current assets
• Silicon Motion Technology Corporation: interest expense
• Silicon Motion Technology Corporation: current liabilities
• Silicon Motion Technology Corporation: goodwill carrying amount
• Silicon Motion Technology Corporation: common-stock repurchase payments
• Silicon Motion Technology Corporation: operating expenses
• Silicon Motion Technology Corporation: net inventory
• Silicon Motion Technology Corporation: gross profit
• Silicon Motion Technology Corporation: research and development expense

Inspect the source

Entity

Silicon Motion Technology Corporation / CIK 0001329394

Captured

2026-09-20T07:53:09.876Z

SEC response SHA-256

69bd62ea71ae1dd0bdf18a9cc7035f9c7b834e0c1f7714e8fcb21e01acc47d39

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001329394.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))