Super Micro Computer, Inc. Deferred Foreign Income Tax Expense (Benefit)
Super Micro Computer, Inc. (SMCI) reported Deferred Foreign Income Tax Expense (Benefit) of -$36.47 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$36.47M.
- Super Micro Computer, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$41.62M.
- Super Micro Computer, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$808.00K.
- Super Micro Computer, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$36.47M 10-K · filed 2026-08-31 | |
| 2025-06-30 | -$41.62M 10-K · filed 2026-08-31 | |
| 2024-06-30 | -$808.00K 10-K · filed 2026-08-31 | |
| 2023-06-30 | -$2.10M 10-K · filed 2025-08-28 | |
| 2022-06-30 | -$2.37M 10-K · filed 2025-02-25 | |
| 2021-06-30 | -$2.49M 10-K · filed 2023-08-28 | |
| 2020-06-30 | -$2.04M 10-K · filed 2022-08-29 | |
| 2019-06-30 | -$906.00K 10-K · filed 2021-08-27 | |
| 2018-06-30 | -$1.01M 10-K · filed 2020-08-31 | |
| 2017-06-30 | $134.00K 10-K · filed 2019-12-19 | |
| 2016-06-30 | $261.00K 10-K · filed 2019-05-17 | $23.00K 10-K · filed 2016-08-26 |
| 2015-06-30 | -$917.00K 10-K · filed 2019-05-17 | -$484.00K 10-K · filed 2015-09-10 |
| 2014-06-30 | -$191.00K 10-K · filed 2016-08-26 | |
| 2013-06-30 | $0.00 10-K/A · filed 2015-11-16 | |
| 2012-06-30 | $0.00 10-K · filed 2014-09-15 |
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