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Silicon Motion Technology (SIMO) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
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, Noncurrent16.33
Total Assets1,222.72
Liabilities
Accounts Payable0.00
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, Noncurrent162.08
Total Liabilities391.98
Stockholders' Equity
Common Stock Value1.34
Additional Paid In Capital Common Stock359.93
Retained Earnings / Accumulated Deficit468.13
Accumulated Other Comprehensive Income1.07
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 Quarterly 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.