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Silicon Motion Technology (SIMO) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Silicon Motion Technology.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent201.84
Restricted Cash and Investments, Current, Total71.30
Cash & Short-term Investments272.00
Accounts receivable211.55
Inventories71.82
Other Current Assets421.80
Prepaid Expense And Other Assets Current36.89
Total Current Assets943.37
Equipment/Property/Plant Net159.58
Long-term investments29.68
Deferred Tax Assets, Net, Noncurrent AS1.94
Other Assets, Noncurrent60.39
Inventory421.80
Total Assets1,222.72
Liabilities
Accounts Payable276.34
Accrued Liabilities, Current65.72
Other Liabilities, Current40.76
Taxes Payable, Current, Total22.43
Total Current Liabilities339.52
Total Long-term Debt0.00
Discontinued Operation, Noncurrent101.00
Other liabilities, Noncurrent52.46
Total Liabilities391.98
Stockholders' Equity
Common Stock Value1.34
Treasury Stock Value0.00
Additional Paid In Capital Common Stock359.93
Retained Earnings / Accumulated Deficit468.13
Accumulated Other Comprehensive Income1.07
Defined Benefit Plan and Other0.00
Other Equity1.34
Common Stockholder's Equity830.74
Total Stockholder's Equity830.74
Liabilities & Stockholder's Equity1,222.72
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About Silicon Motion Technology Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 20-F (Period: 20251231)
  • Filed with the SEC: April 30, 2026
  • Source: d17718d20f.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-197184

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.