Super Micro Computer, Inc. Current State and Local Tax Expense (Benefit)
Super Micro Computer, Inc. (SMCI) reported Current State and Local Tax Expense (Benefit) of $92.04 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. current state and local tax expense (benefit) for fiscal 2026 was $92.04M, a 150.47% increase from fiscal 2025.
- Super Micro Computer, Inc. current state and local tax expense (benefit) for fiscal 2025 was $36.75M, a 75.25% increase from fiscal 2024.
- Super Micro Computer, Inc. current state and local tax expense (benefit) for fiscal 2024 was $20.97M, a 9.21% decline from fiscal 2023.
- Super Micro Computer, Inc. current state and local tax expense (benefit) for fiscal 2023 was $23.10M, a 433.76% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $92.04M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $36.75M 10-K · filed 2026-08-31 | |
| 2024-06-30 | $20.97M 10-K · filed 2026-08-31 | |
| 2023-06-30 | $23.10M 10-K · filed 2025-08-28 | |
| 2022-06-30 | $4.33M 10-K · filed 2025-02-25 | |
| 2021-06-30 | $1.08M 10-K · filed 2023-08-28 | |
| 2020-06-30 | $1.73M 10-K · filed 2022-08-29 | |
| 2019-06-30 | $2.92M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $815.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | $695.00K 10-K · filed 2019-12-19 | |
| 2016-06-30 | $638.00K 10-K · filed 2019-05-17 | $1.95M 10-K · filed 2016-08-26 |
| 2015-06-30 | -$633.00K 10-K · filed 2019-05-17 | $1.98M 10-K · filed 2015-09-10 |
| 2014-06-30 | $624.00K 10-K · filed 2016-08-26 | |
| 2013-06-30 | $684.00K 10-K/A · filed 2015-11-16 | |
| 2012-06-30 | $817.00K 10-K · filed 2014-09-15 | |
| 2011-06-30 | $313.00K 10-K · filed 2013-09-11 | |
| 2010-06-30 | $2.02M 10-K · filed 2012-09-13 |
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