Super Micro Computer, Inc. Deferred Tax Liabilities, Leasing Arrangements
Super Micro Computer, Inc. (SMCI) had Deferred Tax Liabilities, Leasing Arrangements of $122.13 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-08-31
- 2026-06-30: Deferred Tax Liabilities, Leasing Arrangements $122.13M.
- 2025-06-30: Deferred Tax Liabilities, Leasing Arrangements $65.95M.
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $7.00M.
- 2023-06-30: Deferred Tax Liabilities, Leasing Arrangements $3.04M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-06-30 | $122.13M 10-K · filed 2026-08-31 |
| 2025-06-30 | $65.95M 10-K · filed 2026-08-31 |
| 2024-06-30 | $7.00M 10-K · filed 2025-08-28 |
| 2023-06-30 | $3.04M 10-K · filed 2025-02-25 |
| 2022-06-30 | $3.92M 10-K · filed 2023-08-28 |
| 2021-06-30 | $2.83M 10-K · filed 2022-08-29 |
| 2020-06-30 | $3.61M 10-K · filed 2021-08-27 |
| 2019-06-30 | $0.00 10-K · filed 2020-08-31 |
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