Super Micro Computer, Inc. Current Federal Tax Expense (Benefit)
Super Micro Computer, Inc. (SMCI) reported Current Federal Tax Expense (Benefit) of $416.63 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. current federal tax expense (benefit) for fiscal 2026 was $416.63M, a 56.49% increase from fiscal 2025.
- Super Micro Computer, Inc. current federal tax expense (benefit) for fiscal 2025 was $266.23M, a 53.15% increase from fiscal 2024.
- Super Micro Computer, Inc. current federal tax expense (benefit) for fiscal 2024 was $173.84M, a 16.50% increase from fiscal 2023.
- Super Micro Computer, Inc. current federal tax expense (benefit) for fiscal 2023 was $149.22M, a 329.88% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $416.63M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $266.23M 10-K · filed 2026-08-31 | |
| 2024-06-30 | $173.84M 10-K · filed 2026-08-31 | |
| 2023-06-30 | $149.22M 10-K · filed 2025-08-28 | |
| 2022-06-30 | $34.71M 10-K · filed 2025-02-25 | |
| 2021-06-30 | $3.41M 10-K · filed 2023-08-28 | |
| 2020-06-30 | $4.57M 10-K · filed 2022-08-29 | |
| 2019-06-30 | $12.31M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $11.09M 10-K · filed 2020-08-31 | |
| 2017-06-30 | $26.03M 10-K · filed 2019-12-19 | |
| 2016-06-30 | $29.65M 10-K · filed 2019-05-17 | $28.56M 10-K · filed 2016-08-26 |
| 2015-06-30 | $33.77M 10-K · filed 2019-05-17 | $33.50M 10-K · filed 2015-09-10 |
| 2014-06-30 | $20.10M 10-K · filed 2016-08-26 | |
| 2013-06-30 | $7.90M 10-K/A · filed 2015-11-16 | |
| 2012-06-30 | $17.21M 10-K · filed 2014-09-15 | |
| 2011-06-30 | $16.24M 10-K · filed 2013-09-11 | |
| 2010-06-30 | $15.46M 10-K · filed 2012-09-13 |
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