Super Micro Computer, Inc. Current Income Tax Expense (Benefit)
Super Micro Computer, Inc. (SMCI) reported Current Income Tax Expense (Benefit) of $651.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. current income tax expense (benefit) for fiscal 2026 was $651.60M, a 75.40% increase from fiscal 2025.
- Super Micro Computer, Inc. current income tax expense (benefit) for fiscal 2025 was $371.49M, a 60.27% increase from fiscal 2024.
- Super Micro Computer, Inc. current income tax expense (benefit) for fiscal 2024 was $231.79M, a 13.97% increase from fiscal 2023.
- Super Micro Computer, Inc. current income tax expense (benefit) for fiscal 2023 was $203.38M, a 241.62% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $651.60M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $371.49M 10-K · filed 2026-08-31 | |
| 2024-06-30 | $231.79M 10-K · filed 2026-08-31 | |
| 2023-06-30 | $203.38M 10-K · filed 2025-08-28 | |
| 2022-06-30 | $59.53M 10-K · filed 2025-02-25 | |
| 2021-06-30 | $15.33M 10-K · filed 2023-08-28 | |
| 2020-06-30 | $16.69M 10-K · filed 2022-08-29 | |
| 2019-06-30 | $31.76M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $24.89M 10-K · filed 2020-08-31 | |
| 2017-06-30 | $30.73M 10-K · filed 2019-12-19 | |
| 2016-06-30 | $41.03M 10-K · filed 2019-05-17 | $41.35M 10-K · filed 2016-08-26 |
| 2015-06-30 | $44.09M 10-K · filed 2019-05-17 | $46.44M 10-K · filed 2015-09-10 |
| 2014-06-30 | $25.98M 10-K · filed 2016-08-26 | |
| 2013-06-30 | $12.39M 10-K/A · filed 2015-11-16 | |
| 2012-06-30 | $19.23M 10-K · filed 2014-09-15 | |
| 2011-06-30 | $17.37M 10-K · filed 2013-09-11 | |
| 2010-06-30 | $17.96M 10-K · filed 2012-09-13 |
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