Super Micro Computer, Inc. Deferred State and Local Income Tax Expense (Benefit)
Super Micro Computer, Inc. (SMCI) reported Deferred State and Local Income Tax Expense (Benefit) of -$25.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$25.11M.
- Super Micro Computer, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.98M.
- Super Micro Computer, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.41M.
- Super Micro Computer, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.63M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$25.11M 10-K · filed 2026-08-31 | |
| 2025-06-30 | -$11.98M 10-K · filed 2026-08-31 | |
| 2024-06-30 | -$5.41M 10-K · filed 2026-08-31 | |
| 2023-06-30 | -$9.63M 10-K · filed 2025-08-28 | |
| 2022-06-30 | -$257.00K 10-K · filed 2025-02-25 | |
| 2021-06-30 | -$409.00K 10-K · filed 2023-08-28 | |
| 2020-06-30 | -$1.62M 10-K · filed 2022-08-29 | |
| 2019-06-30 | -$2.89M 10-K · filed 2021-08-27 | |
| 2018-06-30 | $265.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | $353.00K 10-K · filed 2019-12-19 | |
| 2016-06-30 | $12.00K 10-K · filed 2019-05-17 | -$1.08M 10-K · filed 2016-08-26 |
| 2015-06-30 | $2.41M 10-K · filed 2019-05-17 | $70.00K 10-K · filed 2015-09-10 |
| 2014-06-30 | -$472.00K 10-K · filed 2016-08-26 | |
| 2013-06-30 | -$1.09M 10-K/A · filed 2015-11-16 | |
| 2012-06-30 | -$873.00K 10-K · filed 2014-09-15 | |
| 2011-06-30 | $187.00K 10-K · filed 2013-09-11 | |
| 2010-06-30 | -$1.36M 10-K · filed 2012-09-13 |
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