Super Micro Computer, Inc. Deferred Income Tax Expense (Benefit)
Super Micro Computer, Inc. (SMCI) reported Deferred Income Tax Expense (Benefit) of -$95.27 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$872.00K.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$2.22M.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$1.11M.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$2.87M.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$95.27M.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$214.64M.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$168.50M.
- Super Micro Computer, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$92.71M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$95.27M 10-K · filed 2026-08-31 | ||||
| 2025-06-30 | -$214.64M 10-K · filed 2026-08-31 | ||||
| 2024-06-30 | -$168.50M 10-K · filed 2026-08-31 | ||||
| 2023-06-30 | -$92.71M 10-K · filed 2025-08-28 | ||||
| 2022-06-30 | -$6.66M 10-K · filed 2025-02-25 | ||||
| 2021-06-30 | -$8.39M 10-K · filed 2023-08-28 | ||||
| 2020-06-30 | -$13.77M 10-K · filed 2022-08-29 | ||||
| 2019-06-30 | -$16.87M 10-K · filed 2021-08-27 | ||||
| 2018-06-30 | $13.55M 10-K · filed 2020-08-31 | ||||
| 2017-06-30 | -$6.29M 10-K · filed 2019-12-19 | ||||
| 2016-06-30 | -$5.70M 10-K · filed 2019-05-17 | -$7.95M 10-K · filed 2016-08-26 | |||
| 2015-06-30 | -$4.00M 10-K · filed 2019-05-17 | -$2.40M 10-K · filed 2015-09-10 | |||
| 2014-06-30 | -$541.00K 10-K · filed 2016-08-26 | ||||
| 2013-06-30 | -$872.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | -$3.10M derived: sum of 2 quarters · filed 2015-11-16 | -$4.21M derived: sum of 3 quarters · filed 2015-11-16 | -$7.08M 10-K/A · filed 2015-11-16 | |
| 2013-03-31 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$3.33M derived: sum of 2 quarters · filed 2013-05-10 | -$6.21M 10-Q · filed 2013-05-10 | -$7.86M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-12-31 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | -$3.98M 10-Q · filed 2013-02-06 | -$5.63M derived: sum of 3 quarters · filed 2014-09-15 | -$7.30M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-09-30 | -$2.87M 10-Q · filed 2012-11-07 | -$4.52M derived: sum of 2 quarters · filed 2014-09-15 | -$6.18M derived: sum of 3 quarters · filed 2014-09-15 | -$6.43M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-06-30 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | -$3.31M derived: sum of 2 quarters · filed 2014-09-15 | -$3.56M derived: sum of 3 quarters · filed 2014-09-15 | -$3.73M 10-K · filed 2014-09-15 | -$3.14M 10-K · filed 2012-09-13 |
| 2012-03-31 | -$1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$1.91M derived: sum of 2 quarters · filed 2013-05-10 | -$2.08M 10-Q · filed 2013-05-10 | -$3.95M derived: sum of 4 quarters · filed 2013-09-11 | |
| 2011-12-31 | -$251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | -$421.00K 10-Q · filed 2013-02-06 | -$2.29M derived: sum of 3 quarters · filed 2013-09-11 | -$3.26M derived: sum of 4 quarters · filed 2013-09-11 | |
| 2011-09-30 | -$170.00K 10-Q · filed 2012-11-07 | -$2.04M derived: sum of 2 quarters · filed 2013-09-11 | -$3.01M derived: sum of 3 quarters · filed 2013-09-11 | -$2.42M derived: sum of 4 quarters · filed 2013-09-11 | |
| 2011-06-30 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-11 | -$2.84M derived: sum of 2 quarters · filed 2013-09-11 | -$2.25M derived: sum of 3 quarters · filed 2013-09-11 | $491.00K 10-K · filed 2013-09-11 | $1.54M 10-K · filed 2012-09-13 |
| 2011-03-31 | -$968.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | -$386.00K derived: sum of 2 quarters · filed 2012-05-07 | $2.36M 10-Q · filed 2012-05-07 | ||
| 2010-12-31 | $582.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $3.33M 10-Q · filed 2012-02-06 | |||
| 2010-09-30 | $2.75M 10-Q · filed 2011-11-07 | ||||
| 2010-06-30 | -$4.41M 10-K · filed 2012-09-13 |
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