Super Micro Computer, Inc. Income Taxes Paid
Super Micro Computer, Inc. (SMCI) reported Income Taxes Paid of $399.28 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-31
- Super Micro Computer, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $128.88M, a 127.04% increase year-over-year.
- Super Micro Computer, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $179.82M, a 15.72% decline year-over-year.
- Super Micro Computer, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $52.07M, a 3.02% decline year-over-year.
- Super Micro Computer, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $38.50M, a 1054.14% increase year-over-year.
- Super Micro Computer, Inc. income taxes paid, net for fiscal 2026 was $399.28M, a 22.04% increase from fiscal 2025.
- Super Micro Computer, Inc. income taxes paid, net for fiscal 2025 was $327.16M, a 16.55% decline from fiscal 2024.
- Super Micro Computer, Inc. income taxes paid, net for fiscal 2024 was $392.02M, a 241.00% increase from fiscal 2023.
- Super Micro Computer, Inc. income taxes paid, net for fiscal 2023 was $114.96M, a 483.86% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $128.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $308.70M derived: sum of 2 quarters · filed 2026-08-31 | $360.77M derived: sum of 3 quarters · filed 2026-08-31 | $399.28M 10-K · filed 2026-08-31 |
| 2026-03-31 | $179.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | $231.89M derived: sum of 2 quarters · filed 2026-05-11 | $270.39M 10-Q · filed 2026-05-11 | $327.16M derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-12-31 | $52.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $90.57M 10-Q · filed 2026-02-06 | $147.34M derived: sum of 3 quarters · filed 2026-08-31 | $360.70M derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-09-30 | $38.50M 10-Q · filed 2025-11-07 | $95.27M derived: sum of 2 quarters · filed 2026-08-31 | $308.63M derived: sum of 3 quarters · filed 2026-08-31 | $362.32M derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-06-30 | $56.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $270.13M derived: sum of 2 quarters · filed 2026-08-31 | $323.82M derived: sum of 3 quarters · filed 2026-08-31 | $327.16M 10-K · filed 2026-08-31 |
| 2025-03-31 | $213.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | $267.06M derived: sum of 2 quarters · filed 2026-05-11 | $270.39M 10-Q · filed 2026-05-11 | $361.82M derived: sum of 4 quarters · filed 2026-08-31 |
| 2024-12-31 | $53.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $57.03M 10-Q · filed 2026-02-06 | $148.45M derived: sum of 3 quarters · filed 2026-08-31 | $231.26M derived: sum of 4 quarters · filed 2026-08-31 |
| 2024-09-30 | $3.34M 10-Q · filed 2025-11-07 | $94.76M derived: sum of 2 quarters · filed 2026-08-31 | $177.57M derived: sum of 3 quarters · filed 2026-08-31 | $386.36M derived: sum of 4 quarters · filed 2026-08-31 |
| 2024-06-30 | $91.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $174.23M derived: sum of 2 quarters · filed 2026-08-31 | $383.02M derived: sum of 3 quarters · filed 2026-08-31 | $392.02M 10-K · filed 2026-08-31 |
| 2024-03-31 | $82.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | $291.60M derived: sum of 2 quarters · filed 2025-05-12 | $300.60M 10-Q · filed 2025-05-12 | $308.50M derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-12-31 | $208.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-25 | $217.79M 10-Q · filed 2025-02-25 | $225.70M derived: sum of 3 quarters · filed 2025-08-28 | $236.59M derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-09-30 | $9.00M 10-Q · filed 2025-02-25 | $16.91M derived: sum of 2 quarters · filed 2025-08-28 | $27.81M derived: sum of 3 quarters · filed 2025-08-28 | $96.69M derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-06-30 | $7.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | $18.81M derived: sum of 2 quarters · filed 2025-08-28 | $87.69M derived: sum of 3 quarters · filed 2025-08-28 | $114.96M 10-K · filed 2025-08-28 |
| 2023-03-31 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-06 | $79.78M derived: sum of 2 quarters · filed 2024-05-06 | $107.05M 10-Q · filed 2024-05-06 | $115.12M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $68.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-02 | $96.16M 10-Q · filed 2024-02-02 | $104.22M derived: sum of 3 quarters · filed 2025-02-25 | $108.58M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-09-30 | $27.27M 10-Q · filed 2023-11-03 | $35.34M derived: sum of 2 quarters · filed 2025-02-25 | $39.69M derived: sum of 3 quarters · filed 2025-02-25 | $44.23M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-06-30 | $8.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $12.42M derived: sum of 2 quarters · filed 2025-02-25 | $16.96M derived: sum of 3 quarters · filed 2025-02-25 | $19.69M 10-K · filed 2025-02-25 |
| 2022-03-31 | $4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | $8.89M derived: sum of 2 quarters · filed 2023-05-05 | $11.62M 10-Q · filed 2023-05-05 | $12.32M derived: sum of 4 quarters · filed 2023-08-28 |
| 2021-12-31 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | $7.27M 10-Q · filed 2023-02-03 | $7.97M derived: sum of 3 quarters · filed 2023-08-28 | $10.88M derived: sum of 4 quarters · filed 2023-08-28 |
| 2021-09-30 | $2.73M 10-Q · filed 2022-11-04 | $3.43M derived: sum of 2 quarters · filed 2023-08-28 | $6.34M derived: sum of 3 quarters · filed 2023-08-28 | $4.44M derived: sum of 4 quarters · filed 2023-08-28 |
| 2021-06-30 | $701.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-28 | $3.61M derived: sum of 2 quarters · filed 2023-08-28 | $1.71M derived: sum of 3 quarters · filed 2023-08-28 | $2.91M 10-K · filed 2023-08-28 |
| 2021-03-31 | $2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | $1.01M derived: sum of 2 quarters · filed 2022-05-06 | $2.21M 10-Q · filed 2022-05-06 | $3.01M derived: sum of 4 quarters · filed 2022-08-29 |
| 2020-12-31 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | -$698.00K 10-Q · filed 2022-02-04 | $103.00K derived: sum of 3 quarters · filed 2022-08-29 | $4.88M derived: sum of 4 quarters · filed 2022-08-29 |
| 2020-09-30 | $1.20M 10-Q · filed 2021-11-05 | $2.00M derived: sum of 2 quarters · filed 2022-08-29 | $6.78M derived: sum of 3 quarters · filed 2022-08-29 | $13.72M derived: sum of 4 quarters · filed 2022-08-29 |
| 2020-06-30 | $801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $5.58M derived: sum of 2 quarters · filed 2022-08-29 | $12.52M derived: sum of 3 quarters · filed 2022-08-29 | $43.32M 10-K · filed 2022-08-29 |
| 2020-03-31 | $4.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $11.72M derived: sum of 2 quarters · filed 2021-05-07 | $42.52M 10-Q · filed 2021-05-07 | $44.46M derived: sum of 4 quarters · filed 2021-08-27 |
| 2019-12-31 | $6.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | $37.74M 10-Q · filed 2021-02-05 | $39.69M derived: sum of 3 quarters · filed 2021-08-27 | $42.96M derived: sum of 4 quarters · filed 2021-08-27 |
| 2019-09-30 | $30.80M 10-Q · filed 2020-11-06 | $32.75M derived: sum of 2 quarters · filed 2021-08-27 | $36.02M derived: sum of 3 quarters · filed 2021-08-27 | $50.88M derived: sum of 4 quarters · filed 2021-08-27 |
| 2019-06-30 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $5.22M derived: sum of 2 quarters · filed 2021-08-27 | $20.08M derived: sum of 3 quarters · filed 2021-08-27 | $23.60M 10-K · filed 2021-08-27 |
| 2019-03-31 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | $18.14M derived: sum of 2 quarters · filed 2020-05-11 | $21.66M 10-Q · filed 2020-05-11 | $21.66M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-12-31 | $14.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-07 | $18.39M 10-Q · filed 2020-02-07 | $18.39M derived: sum of 3 quarters · filed 2020-08-31 | $23.91M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-09-30 | $3.52M 10-Q · filed 2019-12-20 | $3.52M derived: sum of 2 quarters · filed 2020-08-31 | $9.04M derived: sum of 3 quarters · filed 2020-08-31 | $15.55M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-06-30 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $5.52M derived: sum of 2 quarters · filed 2020-08-31 | $12.02M derived: sum of 3 quarters · filed 2020-08-31 | $14.73M 10-K · filed 2020-08-31 |
| 2018-03-31 | $5.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-19 | $12.03M derived: sum of 2 quarters · filed 2019-12-19 | $14.73M 10-Q · filed 2019-12-19 | $20.59M derived: sum of 4 quarters · filed 2019-12-19 |
| 2017-12-31 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-19 | $9.21M 10-Q · filed 2019-12-19 | $15.06M derived: sum of 3 quarters · filed 2019-12-19 | $20.02M derived: sum of 4 quarters · filed 2019-12-19 |
| 2017-09-30 | $2.71M 10-Q · filed 2019-12-19 | $8.56M derived: sum of 2 quarters · filed 2019-12-19 | $13.52M derived: sum of 3 quarters · filed 2019-12-19 | $32.31M derived: sum of 4 quarters · filed 2019-12-19 |
| 2017-06-30 | $5.85M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-12-19 | $10.80M derived: sum of 2 quarters · filed 2019-12-19 | $29.60M derived: sum of 3 quarters · filed 2019-12-19 | $30.81M 10-K · filed 2019-12-19 |
| 2017-03-31 | $4.95M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-05-17 | $23.75M derived: sum of 2 quarters · filed 2019-05-17 | $24.96M 10-Q/A · filed 2019-05-17 | $27.35M derived: sum of 4 quarters · filed 2019-05-17 |
| 2016-12-31 | $18.79M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-05-17 | $20.00M 10-Q/A · filed 2019-05-17 | $22.39M derived: sum of 3 quarters · filed 2019-05-17 | $37.32M derived: sum of 4 quarters · filed 2019-05-17 |
| 2016-09-30 | $1.21M 10-Q/A · filed 2019-05-17 | $3.60M derived: sum of 2 quarters · filed 2019-05-17 | $18.53M derived: sum of 3 quarters · filed 2019-05-17 | $32.43M derived: sum of 4 quarters · filed 2019-05-17 |
| 2016-06-30 | $2.39M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-05-17 | $17.32M derived: sum of 2 quarters · filed 2019-05-17 | $31.21M derived: sum of 3 quarters · filed 2019-05-17 | $36.95M 10-K · filed 2019-05-17 |
| 2016-03-31 | $14.93M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-05-17 | $28.83M derived: sum of 2 quarters · filed 2019-05-17 | $34.56M 10-Q/A · filed 2019-05-17 | $37.78M derived: sum of 4 quarters · filed 2019-05-17 |
| 2015-12-31 | $13.90M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-05-17 | $19.64M 10-Q/A · filed 2019-05-17 | $22.85M derived: sum of 3 quarters · filed 2019-05-17 | $34.84M derived: sum of 4 quarters · filed 2019-05-17 |
| 2015-09-30 | $5.74M 10-Q/A · filed 2019-05-17 | $8.95M derived: sum of 2 quarters · filed 2019-05-17 | $20.94M derived: sum of 3 quarters · filed 2019-05-17 | $33.28M derived: sum of 4 quarters · filed 2019-05-17 |
| 2015-06-30 | $3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $15.21M derived: sum of 2 quarters · filed 2019-05-17 | $27.55M derived: sum of 3 quarters · filed 2019-05-17 | $30.67M 10-K · filed 2019-05-17 |
| 2015-03-31 | $11.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | $24.33M derived: sum of 2 quarters · filed 2016-05-06 | $27.45M 10-Q · filed 2016-05-06 | $31.61M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-12-31 | $12.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $15.46M 10-Q · filed 2016-02-04 | $19.62M derived: sum of 3 quarters · filed 2016-08-26 | $21.72M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-09-30 | $3.12M 10-Q · filed 2015-11-16 | $7.28M derived: sum of 2 quarters · filed 2016-08-26 | $9.38M derived: sum of 3 quarters · filed 2016-08-26 | $14.41M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-30 | $4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $6.26M derived: sum of 2 quarters · filed 2016-08-26 | $11.29M derived: sum of 3 quarters · filed 2016-08-26 | $13.10M 10-K · filed 2016-08-26 |
| 2014-03-31 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $7.13M derived: sum of 2 quarters · filed 2015-05-07 | $8.94M 10-Q · filed 2015-05-07 | $10.22M derived: sum of 4 quarters · filed 2015-11-16 |
| 2013-12-31 | $5.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $6.84M 10-Q · filed 2015-02-09 | $8.12M derived: sum of 3 quarters · filed 2015-11-16 | $8.47M derived: sum of 4 quarters · filed 2015-11-16 |
| 2013-09-30 | $1.81M 10-Q · filed 2014-11-06 | $3.09M derived: sum of 2 quarters · filed 2015-11-16 | $3.43M derived: sum of 3 quarters · filed 2015-11-16 | $7.91M derived: sum of 4 quarters · filed 2015-11-16 |
| 2013-06-30 | $1.28M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | $1.63M derived: sum of 2 quarters · filed 2015-11-16 | $6.10M derived: sum of 3 quarters · filed 2015-11-16 | $8.07M 10-K/A · filed 2015-11-16 |
| 2013-03-31 | $345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $4.82M derived: sum of 2 quarters · filed 2014-05-07 | $6.79M 10-Q · filed 2014-05-07 | $8.95M derived: sum of 4 quarters · filed 2014-09-15 |
| 2012-12-31 | $4.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $6.45M 10-Q · filed 2014-02-07 | $8.60M derived: sum of 3 quarters · filed 2014-09-15 | $11.42M derived: sum of 4 quarters · filed 2014-09-15 |
| 2012-09-30 | $1.97M 10-Q · filed 2013-11-07 | $4.13M derived: sum of 2 quarters · filed 2014-09-15 | $6.94M derived: sum of 3 quarters · filed 2014-09-15 | $9.79M derived: sum of 4 quarters · filed 2014-09-15 |
| 2012-06-30 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $4.97M derived: sum of 2 quarters · filed 2014-09-15 | $7.82M derived: sum of 3 quarters · filed 2014-09-15 | $8.46M 10-K · filed 2014-09-15 |
| 2012-03-31 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $5.67M derived: sum of 2 quarters · filed 2013-05-10 | $6.30M 10-Q · filed 2013-05-10 | $6.61M derived: sum of 4 quarters · filed 2013-09-11 |
| 2011-12-31 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $3.48M 10-Q · filed 2013-02-06 | $3.79M derived: sum of 3 quarters · filed 2013-09-11 | $5.83M derived: sum of 4 quarters · filed 2013-09-11 |
| 2011-09-30 | $634.00K 10-Q · filed 2012-11-07 | $941.00K derived: sum of 2 quarters · filed 2013-09-11 | $2.97M derived: sum of 3 quarters · filed 2013-09-11 | $9.77M derived: sum of 4 quarters · filed 2013-09-11 |
| 2011-06-30 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-11 | $2.34M derived: sum of 2 quarters · filed 2013-09-11 | $9.14M derived: sum of 3 quarters · filed 2013-09-11 | $9.81M 10-K · filed 2013-09-11 |
| 2011-03-31 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $8.83M derived: sum of 2 quarters · filed 2012-05-07 | $9.51M 10-Q · filed 2012-05-07 | |
| 2010-12-31 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $7.47M 10-Q · filed 2012-02-06 | ||
| 2010-09-30 | $675.00K 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $6.54M 10-K · filed 2012-09-13 |
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