Super Micro Computer, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible
Super Micro Computer, Inc. (SMCI) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $4.10 million as of 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2026-05-11
- 2026-03-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.10M.
- 2025-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.10M.
- 2025-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $5.50M.
- 2025-06-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $4.10M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2026-03-31 | $4.10M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $4.10M 10-Q · filed 2026-02-06 |
| 2025-09-30 | $5.50M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $4.10M 10-K · filed 2025-08-28 |
| 2025-03-31 | $3.70M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $4.10M 10-Q · filed 2025-02-25 |
| 2024-09-30 | $4.10M 10-Q · filed 2025-02-25 |
| 2024-06-30 | $3.20M 10-K · filed 2025-02-25 |
| 2024-03-31 | $3.20M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $3.20M 10-Q · filed 2024-02-02 |
| 2023-09-30 | $3.20M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $3.00M 10-K · filed 2023-08-28 |
| 2023-03-31 | $3.00M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $3.00M 10-Q · filed 2023-02-03 |
| 2022-09-30 | $3.00M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $1.40M 10-K · filed 2022-08-29 |
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $1.00M 10-Q · filed 2022-02-04 |
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $1.00M 10-K · filed 2021-08-27 |
| 2021-03-31 | $1.20M 10-Q · filed 2021-05-07 |
| 2020-06-30 | $1.20M 10-Q · filed 2021-02-05 |
| 2020-03-31 | $5.50M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $3.20M 10-Q · filed 2020-02-07 |
| 2019-06-30 | $4.80M 10-Q · filed 2019-12-20 |
| 2019-03-31 | $4.00M 10-Q · filed 2019-12-19 |
| 2018-12-31 | $4.40M 10-Q · filed 2019-12-19 |
| 2018-09-30 | $3.40M 10-Q · filed 2019-12-19 |
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