Super Micro Computer, Inc. Accrued Income Taxes, Current
Super Micro Computer, Inc. (SMCI) had Accrued Income Taxes, Current of $262.61 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-31
- 2026-06-30: Accrued Income Taxes, Current $262.61M.
- 2026-03-31: Accrued Income Taxes, Current $38.33M.
- 2025-12-31: Accrued Income Taxes, Current $118.70M.
- 2025-09-30: Accrued Income Taxes, Current $56.23M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $262.61M 10-K · filed 2026-08-31 | |
| 2026-03-31 | $38.33M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $118.70M 10-Q · filed 2026-02-06 | |
| 2025-09-30 | $56.23M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $53.38M 10-K · filed 2026-08-31 | |
| 2025-03-31 | $23.63M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $115.11M 10-Q · filed 2025-02-25 | |
| 2024-09-30 | $79.71M 10-Q · filed 2025-02-25 | |
| 2024-06-30 | $18.27M 10-K · filed 2025-08-28 | |
| 2024-03-31 | $20.02M 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $46.45M 10-Q · filed 2024-02-02 | |
| 2023-09-30 | $161.40M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $129.17M 10-K · filed 2025-02-25 | |
| 2023-03-31 | $92.60M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $38.71M 10-Q · filed 2023-02-03 | |
| 2022-09-30 | $68.41M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $41.74M 10-K · filed 2023-08-28 | |
| 2022-03-31 | $17.41M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $14.46M 10-Q · filed 2022-02-04 | |
| 2021-09-30 | $14.27M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $12.74M 10-K · filed 2022-08-29 | |
| 2021-03-31 | $9.62M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $10.55M 10-Q · filed 2021-02-05 | |
| 2020-09-30 | $6.33M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $4.70M 10-K · filed 2021-08-27 | |
| 2020-03-31 | $1.98M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $3.53M 10-Q · filed 2020-02-07 | |
| 2019-09-30 | $3.81M 10-Q · filed 2019-12-20 | |
| 2019-06-30 | $13.02M 10-K · filed 2020-08-31 | |
| 2019-03-31 | $8.73M 10-Q · filed 2019-12-19 | |
| 2018-12-31 | $9.72M 10-Q · filed 2019-12-19 | |
| 2018-09-30 | $10.93M 10-Q · filed 2019-12-19 | |
| 2018-06-30 | $7.19M 10-Q · filed 2019-12-19 | |
| 2017-06-30 | $1.36M 10-K · filed 2019-05-17 | |
| 2017-03-31 | $2.98M 10-Q/A · filed 2019-05-17 | $1.65M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $2.33M 10-Q/A · filed 2019-05-17 | $1.05M 10-Q · filed 2017-02-07 |
| 2016-09-30 | $6.35M 10-Q/A · filed 2019-05-17 | $6.03M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $5.05M 10-Q/A · filed 2019-05-17 | $5.17M 10-K · filed 2016-08-26 |
| 2016-03-31 | $9.29M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $8.42M 10-Q · filed 2016-02-04 | |
| 2015-09-30 | $11.04M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $14.11M 10-K · filed 2016-08-26 | |
| 2015-03-31 | $8.34M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $12.98M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $21.25M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $11.41M 10-K/A · filed 2015-11-16 | |
| 2014-03-31 | $12.78M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $7.75M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $7.27M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $6.05M 10-K · filed 2014-09-15 | |
| 2013-03-31 | $3.72M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $2.80M 10-Q · filed 2013-02-06 | |
| 2012-09-30 | $3.63M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $2.75M 10-K · filed 2013-09-11 | |
| 2012-03-31 | $1.32M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $756.00K 10-Q · filed 2012-02-06 | |
| 2011-09-30 | $975.00K 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $936.00K 10-K · filed 2012-09-13 |
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