Super Micro Computer, Inc. Income Tax Expense
Super Micro Computer, Inc. (SMCI) reported Income Tax Expense of $556.33 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:IncomeTaxExpenseBenefit · last filed 2026-08-31
- Super Micro Computer, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $290.13M, a 1402.72% increase year-over-year.
- Super Micro Computer, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $126.89M, a 2071.61% increase year-over-year.
- Super Micro Computer, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $99.15M, a 74.04% increase year-over-year.
- Super Micro Computer, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $40.16M, a 46.26% decline year-over-year.
- Super Micro Computer, Inc. income tax expense (benefit) for fiscal 2026 was $556.33M, a 254.69% increase from fiscal 2025.
- Super Micro Computer, Inc. income tax expense (benefit) for fiscal 2025 was $156.85M, a 147.81% increase from fiscal 2024.
- Super Micro Computer, Inc. income tax expense (benefit) for fiscal 2024 was $63.29M, a 42.81% decline from fiscal 2023.
- Super Micro Computer, Inc. income tax expense (benefit) for fiscal 2023 was $110.67M, a 109.29% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $290.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $417.02M derived: sum of 2 quarters · filed 2026-08-31 | $516.17M derived: sum of 3 quarters · filed 2026-08-31 | $556.33M 10-K · filed 2026-08-31 | ||||
| 2026-03-31 | $126.89M 10-Q · filed 2026-05-11 | $226.04M derived: sum of 2 quarters · filed 2026-05-11 | $266.20M 10-Q · filed 2026-05-11 | $285.51M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-12-31 | $99.15M 10-Q · filed 2026-02-06 | $139.31M 10-Q · filed 2026-02-06 | $158.62M derived: sum of 3 quarters · filed 2026-08-31 | $164.46M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-09-30 | $40.16M 10-Q · filed 2025-11-07 | $59.47M derived: sum of 2 quarters · filed 2026-08-31 | $65.31M derived: sum of 3 quarters · filed 2026-08-31 | $122.28M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-06-30 | $19.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $25.15M derived: sum of 2 quarters · filed 2026-08-31 | $82.12M derived: sum of 3 quarters · filed 2026-08-31 | $156.85M 10-K · filed 2026-08-31 | ||||
| 2025-03-31 | $5.84M 10-Q · filed 2026-05-11 | $62.81M derived: sum of 2 quarters · filed 2026-05-11 | $137.54M 10-Q · filed 2026-05-11 | $139.10M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-12-31 | $56.97M 10-Q · filed 2026-02-06 | $131.70M 10-Q · filed 2026-02-06 | $133.26M derived: sum of 3 quarters · filed 2026-08-31 | $113.28M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-09-30 | $74.73M 10-Q · filed 2025-11-07 | $76.29M derived: sum of 2 quarters · filed 2026-08-31 | $56.31M derived: sum of 3 quarters · filed 2026-08-31 | $117.81M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-06-30 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | -$18.42M derived: sum of 2 quarters · filed 2026-08-31 | $43.08M derived: sum of 3 quarters · filed 2026-08-31 | $63.29M 10-K · filed 2026-08-31 | ||||
| 2024-03-31 | -$19.98M 10-Q · filed 2025-05-12 | $41.52M derived: sum of 2 quarters · filed 2025-05-12 | $61.73M 10-Q · filed 2025-05-12 | $93.04M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-12-31 | $61.50M 10-Q · filed 2025-02-25 | $81.72M 10-Q · filed 2025-02-25 | $113.02M derived: sum of 3 quarters · filed 2025-08-28 | $123.88M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-09-30 | $20.21M 10-Q · filed 2025-02-25 | $51.52M derived: sum of 2 quarters · filed 2025-08-28 | $62.37M derived: sum of 3 quarters · filed 2025-08-28 | $91.95M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-06-30 | $31.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | $42.16M derived: sum of 2 quarters · filed 2025-08-28 | $71.73M derived: sum of 3 quarters · filed 2025-08-28 | $110.67M 10-K · filed 2025-08-28 | ||||
| 2023-03-31 | $10.86M 10-Q · filed 2024-05-06 | $40.43M derived: sum of 2 quarters · filed 2024-05-06 | $79.36M 10-Q · filed 2024-05-06 | $105.12M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $29.57M 10-Q · filed 2024-02-02 | $68.51M 10-Q · filed 2024-02-02 | $94.27M derived: sum of 3 quarters · filed 2025-02-25 | $110.46M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-09-30 | $38.93M 10-Q · filed 2023-11-03 | $64.69M derived: sum of 2 quarters · filed 2025-02-25 | $80.89M derived: sum of 3 quarters · filed 2025-02-25 | $88.48M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-06-30 | $25.76M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $41.95M derived: sum of 2 quarters · filed 2025-02-25 | $49.55M derived: sum of 3 quarters · filed 2025-02-25 | $52.88M 10-K · filed 2025-02-25 | ||||
| 2022-03-31 | $16.19M 10-Q · filed 2023-05-05 | $23.79M derived: sum of 2 quarters · filed 2023-05-05 | $27.12M 10-Q · filed 2023-05-05 | $25.51M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-12-31 | $7.60M 10-Q · filed 2023-02-03 | $10.92M 10-Q · filed 2023-02-03 | $9.32M derived: sum of 3 quarters · filed 2023-08-28 | $9.09M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-09-30 | $3.33M 10-Q · filed 2022-11-04 | $1.72M derived: sum of 2 quarters · filed 2023-08-28 | $1.49M derived: sum of 3 quarters · filed 2023-08-28 | $6.60M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-06-30 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-28 | -$1.83M derived: sum of 2 quarters · filed 2023-08-28 | $3.28M derived: sum of 3 quarters · filed 2023-08-28 | $6.94M 10-K · filed 2023-08-28 | ||||
| 2021-03-31 | -$227.00K 10-Q · filed 2022-05-06 | $4.88M derived: sum of 2 quarters · filed 2022-05-06 | $8.54M 10-Q · filed 2022-05-06 | $1.68M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-12-31 | $5.11M 10-Q · filed 2022-02-04 | $8.77M 10-Q · filed 2022-02-04 | $1.91M derived: sum of 3 quarters · filed 2022-08-29 | $1.01M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-09-30 | $3.66M 10-Q · filed 2021-11-05 | -$3.20M derived: sum of 2 quarters · filed 2022-08-29 | -$4.10M derived: sum of 3 quarters · filed 2022-08-29 | -$1.99M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-06-30 | -$6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | -$7.76M derived: sum of 2 quarters · filed 2022-08-29 | -$5.65M derived: sum of 3 quarters · filed 2022-08-29 | $2.92M 10-K · filed 2022-08-29 | ||||
| 2020-03-31 | -$899.00K 10-Q · filed 2021-05-07 | $1.21M derived: sum of 2 quarters · filed 2021-05-07 | $9.78M 10-Q · filed 2021-05-07 | $14.13M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | $2.11M 10-Q · filed 2021-02-05 | $10.68M 10-Q · filed 2021-02-05 | $15.03M derived: sum of 3 quarters · filed 2021-08-27 | $15.52M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | $8.57M 10-Q · filed 2020-11-06 | $12.91M derived: sum of 2 quarters · filed 2021-08-27 | $13.41M derived: sum of 3 quarters · filed 2021-08-27 | $17.93M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $4.84M derived: sum of 2 quarters · filed 2021-08-27 | $9.36M derived: sum of 3 quarters · filed 2021-08-27 | $14.88M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $497.00K 10-Q · filed 2020-05-11 | $5.02M derived: sum of 2 quarters · filed 2020-05-11 | $10.54M 10-Q · filed 2020-05-11 | $23.26M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | $4.52M 10-Q · filed 2020-02-07 | $10.04M 10-Q · filed 2020-02-07 | $22.76M derived: sum of 3 quarters · filed 2020-08-31 | $26.92M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | $5.52M 10-Q · filed 2019-12-20 | $18.24M derived: sum of 2 quarters · filed 2020-08-31 | $22.40M derived: sum of 3 quarters · filed 2020-08-31 | $43.24M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $12.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $16.88M derived: sum of 2 quarters · filed 2020-08-31 | $37.72M derived: sum of 3 quarters · filed 2020-08-31 | $38.44M 10-K · filed 2020-08-31 | ||||
| 2018-03-31 | $4.16M 10-Q · filed 2019-12-19 | $25.00M derived: sum of 2 quarters · filed 2019-12-19 | $25.73M 10-Q · filed 2019-12-19 | $29.03M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-12-31 | $20.84M 10-Q · filed 2019-12-19 | $21.57M 10-Q · filed 2019-12-19 | $24.87M derived: sum of 3 quarters · filed 2019-12-19 | $28.89M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-09-30 | $726.00K 10-Q · filed 2019-12-19 | $4.03M derived: sum of 2 quarters · filed 2019-12-19 | $8.05M derived: sum of 3 quarters · filed 2019-12-19 | $18.89M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-06-30 | $3.30M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-12-19 | $7.33M derived: sum of 2 quarters · filed 2019-12-19 | $18.16M derived: sum of 3 quarters · filed 2019-12-19 | $24.43M 10-K · filed 2019-12-19 | ||||
| 2017-03-31 | $4.02M 10-Q/A · filed 2019-05-17 | $5.14M 10-Q · filed 2017-05-10 | $14.86M derived: sum of 2 quarters · filed 2019-05-17 | $21.13M 10-Q/A · filed 2019-05-17 | $20.82M 10-Q · filed 2017-05-10 | $26.10M derived: sum of 4 quarters · filed 2019-05-17 | ||
| 2016-12-31 | $10.84M 10-Q/A · filed 2019-05-17 | $9.31M 10-Q · filed 2017-02-07 | $17.11M 10-Q/A · filed 2019-05-17 | $15.68M 10-Q · filed 2017-02-07 | $22.07M derived: sum of 3 quarters · filed 2019-05-17 | $29.47M derived: sum of 4 quarters · filed 2019-05-17 | ||
| 2016-09-30 | $6.27M 10-Q/A · filed 2019-05-17 | $6.37M 10-Q · filed 2016-11-07 | $11.24M derived: sum of 2 quarters · filed 2019-05-17 | $18.63M derived: sum of 3 quarters · filed 2019-05-17 | $32.00M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2016-06-30 | $4.96M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-05-17 | $12.36M derived: sum of 2 quarters · filed 2019-05-17 | $25.73M derived: sum of 3 quarters · filed 2019-05-17 | $35.32M 10-K · filed 2019-05-17 | $33.41M 10-K · filed 2016-08-26 | |||
| 2016-03-31 | $7.39M 10-Q/A · filed 2019-05-17 | $7.39M 10-Q · filed 2016-05-06 | $20.76M derived: sum of 2 quarters · filed 2019-05-17 | $30.36M 10-Q/A · filed 2019-05-17 | $28.95M 10-Q · filed 2016-05-06 | $40.21M derived: sum of 4 quarters · filed 2019-05-17 | ||
| 2015-12-31 | $13.37M 10-Q/A · filed 2019-05-17 | $14.06M 10-Q · filed 2016-02-04 | $22.97M 10-Q/A · filed 2019-05-17 | $21.57M 10-Q · filed 2016-02-04 | $32.81M derived: sum of 3 quarters · filed 2019-05-17 | $40.95M derived: sum of 4 quarters · filed 2019-05-17 | ||
| 2015-09-30 | $9.60M 10-Q/A · filed 2019-05-17 | $7.50M 10-Q · filed 2015-11-16 | $19.45M derived: sum of 2 quarters · filed 2019-05-17 | $27.58M derived: sum of 3 quarters · filed 2019-05-17 | $39.08M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2015-06-30 | $9.85M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $17.98M derived: sum of 2 quarters · filed 2019-05-17 | $29.48M derived: sum of 3 quarters · filed 2019-05-17 | $40.08M 10-K · filed 2019-05-17 | $44.03M 10-K · filed 2015-09-10 | |||
| 2015-03-31 | $8.14M 10-Q · filed 2016-05-06 | $19.63M derived: sum of 2 quarters · filed 2016-05-06 | $30.23M 10-Q · filed 2016-05-06 | $40.02M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-12-31 | $11.50M 10-Q · filed 2016-02-04 | $22.10M 10-Q · filed 2016-02-04 | $31.89M derived: sum of 3 quarters · filed 2016-08-26 | $36.64M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-09-30 | $10.60M 10-Q · filed 2015-11-16 | $20.39M derived: sum of 2 quarters · filed 2016-08-26 | $25.14M derived: sum of 3 quarters · filed 2016-08-26 | $31.87M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | $9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $14.54M derived: sum of 2 quarters · filed 2016-08-26 | $21.27M derived: sum of 3 quarters · filed 2016-08-26 | $25.44M 10-K · filed 2016-08-26 | ||||
| 2014-03-31 | $4.75M 10-Q · filed 2015-05-07 | $11.48M derived: sum of 2 quarters · filed 2015-05-07 | $15.65M 10-Q · filed 2015-05-07 | $19.51M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-12-31 | $6.73M 10-Q · filed 2015-02-09 | $10.90M 10-Q · filed 2015-02-09 | $14.76M derived: sum of 3 quarters · filed 2015-11-16 | $13.02M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-09-30 | $4.17M 10-Q · filed 2014-11-06 | $8.03M derived: sum of 2 quarters · filed 2015-11-16 | $6.29M derived: sum of 3 quarters · filed 2015-11-16 | $8.84M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-06-30 | $3.87M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | $2.13M derived: sum of 2 quarters · filed 2015-11-16 | $4.67M derived: sum of 3 quarters · filed 2015-11-16 | $5.32M 10-K/A · filed 2015-11-16 | ||||
| 2013-03-31 | -$1.74M 10-Q · filed 2014-05-07 | $809.00K derived: sum of 2 quarters · filed 2014-05-07 | $1.45M 10-Q · filed 2014-05-07 | $4.98M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-12-31 | $2.55M 10-Q · filed 2014-02-07 | $3.19M 10-Q · filed 2014-02-07 | $6.72M derived: sum of 3 quarters · filed 2014-09-15 | $9.05M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-09-30 | $643.00K 10-Q · filed 2013-11-07 | $4.17M derived: sum of 2 quarters · filed 2014-09-15 | $6.50M derived: sum of 3 quarters · filed 2014-09-15 | $11.30M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-06-30 | $3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $5.86M derived: sum of 2 quarters · filed 2014-09-15 | $10.65M derived: sum of 3 quarters · filed 2014-09-15 | $15.50M 10-K · filed 2014-09-15 | ||||
| 2012-03-31 | $2.33M 10-Q · filed 2013-05-10 | $7.12M derived: sum of 2 quarters · filed 2013-05-10 | $11.97M 10-Q · filed 2013-05-10 | $15.65M derived: sum of 4 quarters · filed 2013-09-11 | ||||
| 2011-12-31 | $4.79M 10-Q · filed 2013-02-06 | $9.64M 10-Q · filed 2013-02-06 | $13.32M derived: sum of 3 quarters · filed 2013-09-11 | $17.64M derived: sum of 4 quarters · filed 2013-09-11 | ||||
| 2011-09-30 | $4.84M 10-Q · filed 2012-11-07 | $8.53M derived: sum of 2 quarters · filed 2013-09-11 | $12.85M derived: sum of 3 quarters · filed 2013-09-11 | $18.05M derived: sum of 4 quarters · filed 2013-09-11 | ||||
| 2011-06-30 | $3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-11 | $8.01M derived: sum of 2 quarters · filed 2013-09-11 | $13.21M derived: sum of 3 quarters · filed 2013-09-11 | $17.86M 10-K · filed 2013-09-11 | ||||
| 2011-03-31 | $4.32M 10-Q · filed 2012-05-07 | $9.52M derived: sum of 2 quarters · filed 2012-05-07 | $14.18M 10-Q · filed 2012-05-07 | |||||
| 2010-12-31 | $5.20M 10-Q · filed 2012-02-06 | $9.85M 10-Q · filed 2012-02-06 | ||||||
| 2010-09-30 | $4.65M 10-Q · filed 2011-11-07 | |||||||
| 2010-06-30 | $13.55M 10-K · filed 2012-09-13 |
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