Super Micro Computer, Inc. Increase (Decrease) in Income Taxes Payable
Super Micro Computer, Inc. (SMCI) reported Increase (Decrease) in Income Taxes Payable of $213.53 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-31
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $225.11M, a 743.80% increase year-over-year.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$79.62M.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $63.06M, a 78.12% increase year-over-year.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $4.98M, a 91.90% decline year-over-year.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for fiscal 2026 was $213.53M, a 566.39% increase from fiscal 2025.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for fiscal 2025 was $32.04M.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$110.90M, a 226.85% decline from fiscal 2023.
- Super Micro Computer, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $87.42M, a 201.44% increase from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $225.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $145.49M derived: sum of 2 quarters · filed 2026-08-31 | $208.55M derived: sum of 3 quarters · filed 2026-08-31 | $213.53M 10-K · filed 2026-08-31 | ||||
| 2026-03-31 | -$79.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | -$16.55M derived: sum of 2 quarters · filed 2026-05-11 | -$11.58M 10-Q · filed 2026-05-11 | $15.10M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-12-31 | $63.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $68.04M 10-Q · filed 2026-02-06 | $94.72M derived: sum of 3 quarters · filed 2026-08-31 | $3.24M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-09-30 | $4.98M 10-Q · filed 2025-11-07 | $31.66M derived: sum of 2 quarters · filed 2026-08-31 | -$59.82M derived: sum of 3 quarters · filed 2026-08-31 | -$24.42M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-06-30 | $26.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | -$64.80M derived: sum of 2 quarters · filed 2026-08-31 | -$29.40M derived: sum of 3 quarters · filed 2026-08-31 | $32.04M 10-K · filed 2026-08-31 | ||||
| 2025-03-31 | -$91.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | -$56.08M derived: sum of 2 quarters · filed 2026-05-11 | $5.37M 10-Q · filed 2026-05-11 | -$5.71M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-12-31 | $35.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $96.84M 10-Q · filed 2026-02-06 | $85.77M derived: sum of 3 quarters · filed 2026-08-31 | $68.66M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-09-30 | $61.44M 10-Q · filed 2025-11-07 | $50.37M derived: sum of 2 quarters · filed 2026-08-31 | $33.26M derived: sum of 3 quarters · filed 2026-08-31 | -$81.69M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-06-30 | -$11.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | -$28.18M derived: sum of 2 quarters · filed 2026-08-31 | -$143.13M derived: sum of 3 quarters · filed 2026-08-31 | -$110.90M 10-K · filed 2026-08-31 | ||||
| 2024-03-31 | -$17.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | -$132.05M derived: sum of 2 quarters · filed 2025-05-12 | -$99.82M 10-Q · filed 2025-05-12 | -$63.26M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-12-31 | -$114.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-25 | -$82.71M 10-Q · filed 2025-02-25 | -$46.15M derived: sum of 3 quarters · filed 2025-08-28 | $7.74M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-09-30 | $32.23M 10-Q · filed 2025-02-25 | $68.80M derived: sum of 2 quarters · filed 2025-08-28 | $122.68M derived: sum of 3 quarters · filed 2025-08-28 | $92.98M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-06-30 | $36.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | $90.45M derived: sum of 2 quarters · filed 2025-08-28 | $60.76M derived: sum of 3 quarters · filed 2025-08-28 | $87.42M 10-K · filed 2025-08-28 | ||||
| 2023-03-31 | $53.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-06 | $24.19M derived: sum of 2 quarters · filed 2024-05-06 | $50.85M 10-Q · filed 2024-05-06 | $75.19M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$29.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-02 | -$3.03M 10-Q · filed 2024-02-02 | $21.30M derived: sum of 3 quarters · filed 2025-02-25 | $24.25M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-09-30 | $26.67M 10-Q · filed 2023-11-03 | $51.00M derived: sum of 2 quarters · filed 2025-02-25 | $53.95M derived: sum of 3 quarters · filed 2025-02-25 | $54.14M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-06-30 | $24.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $27.28M derived: sum of 2 quarters · filed 2025-02-25 | $27.47M derived: sum of 3 quarters · filed 2025-02-25 | $29.00M 10-K · filed 2025-02-25 | ||||
| 2022-03-31 | $2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | $3.14M derived: sum of 2 quarters · filed 2023-05-05 | $4.67M 10-Q · filed 2023-05-05 | $7.80M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-12-31 | $191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | $1.72M 10-Q · filed 2023-02-03 | $4.85M derived: sum of 3 quarters · filed 2023-08-28 | $3.91M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-09-30 | $1.53M 10-Q · filed 2022-11-04 | $4.66M derived: sum of 2 quarters · filed 2023-08-28 | $3.72M derived: sum of 3 quarters · filed 2023-08-28 | $7.95M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-06-30 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-28 | $2.19M derived: sum of 2 quarters · filed 2023-08-28 | $6.42M derived: sum of 3 quarters · filed 2023-08-28 | $8.04M 10-K · filed 2023-08-28 | ||||
| 2021-03-31 | -$939.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | $3.29M derived: sum of 2 quarters · filed 2022-05-06 | $4.92M 10-Q · filed 2022-05-06 | $7.64M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-12-31 | $4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | $5.86M 10-Q · filed 2022-02-04 | $8.58M derived: sum of 3 quarters · filed 2022-08-29 | $7.03M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-09-30 | $1.63M 10-Q · filed 2021-11-05 | $4.35M derived: sum of 2 quarters · filed 2022-08-29 | $2.80M derived: sum of 3 quarters · filed 2022-08-29 | $2.52M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-06-30 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $1.17M derived: sum of 2 quarters · filed 2022-08-29 | $894.00K derived: sum of 3 quarters · filed 2022-08-29 | -$8.32M 10-K · filed 2022-08-29 | ||||
| 2020-03-31 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | -$1.83M derived: sum of 2 quarters · filed 2021-05-07 | -$11.04M 10-Q · filed 2021-05-07 | -$6.75M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | -$277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | -$9.49M 10-Q · filed 2021-02-05 | -$5.20M derived: sum of 3 quarters · filed 2021-08-27 | -$6.19M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | -$9.21M 10-Q · filed 2020-11-06 | -$4.92M derived: sum of 2 quarters · filed 2021-08-27 | -$5.92M derived: sum of 3 quarters · filed 2021-08-27 | -$7.13M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $3.30M derived: sum of 2 quarters · filed 2021-08-27 | $2.09M derived: sum of 3 quarters · filed 2021-08-27 | $5.83M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | -$995.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$2.20M derived: sum of 2 quarters · filed 2020-05-11 | $1.54M 10-Q · filed 2020-05-11 | $3.99M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-07 | $2.53M 10-Q · filed 2020-02-07 | $4.98M derived: sum of 3 quarters · filed 2020-08-31 | $1.99M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | $3.74M 10-Q · filed 2019-12-20 | $6.19M derived: sum of 2 quarters · filed 2020-08-31 | $3.20M derived: sum of 3 quarters · filed 2020-08-31 | $6.62M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$545.00K derived: sum of 2 quarters · filed 2020-08-31 | $2.88M derived: sum of 3 quarters · filed 2020-08-31 | $5.83M 10-K · filed 2020-08-31 | ||||
| 2018-03-31 | -$2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-19 | $430.00K derived: sum of 2 quarters · filed 2019-12-19 | $3.38M 10-Q · filed 2019-12-19 | $2.35M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-12-31 | $3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-19 | $6.37M 10-Q · filed 2019-12-19 | $5.34M derived: sum of 3 quarters · filed 2019-12-19 | $6.83M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-09-30 | $2.95M 10-Q · filed 2019-12-19 | $1.92M derived: sum of 2 quarters · filed 2019-12-19 | $3.40M derived: sum of 3 quarters · filed 2019-12-19 | -$186.00K derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-06-30 | -$1.03M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-12-19 | $456.00K derived: sum of 2 quarters · filed 2019-12-19 | -$3.13M derived: sum of 3 quarters · filed 2019-12-19 | -$1.87M 10-K · filed 2019-12-19 | ||||
| 2017-03-31 | $1.48M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-05-17 | -$2.11M derived: sum of 2 quarters · filed 2019-05-17 | -$846.00K 10-Q/A · filed 2019-05-17 | $1.51M 10-Q · filed 2017-05-10 | -$5.25M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2016-12-31 | -$3.59M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-05-17 | -$2.33M 10-Q/A · filed 2019-05-17 | -$3.18M 10-Q · filed 2017-02-07 | -$6.73M derived: sum of 3 quarters · filed 2019-05-17 | -$4.33M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2016-09-30 | $1.26M 10-Q/A · filed 2019-05-17 | $5.31M 10-Q · filed 2016-11-07 | -$3.14M derived: sum of 2 quarters · filed 2019-05-17 | -$735.00K derived: sum of 3 quarters · filed 2019-05-17 | -$2.31M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2016-06-30 | -$4.40M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-05-17 | -$2.00M derived: sum of 2 quarters · filed 2019-05-17 | -$3.58M derived: sum of 3 quarters · filed 2019-05-17 | -$386.00K 10-K · filed 2019-05-17 | -$3.26M 10-K · filed 2016-08-26 | |||
| 2016-03-31 | $2.40M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-05-17 | $824.00K derived: sum of 2 quarters · filed 2019-05-17 | $4.01M 10-Q/A · filed 2019-05-17 | -$8.58M 10-Q · filed 2016-05-06 | $7.18M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2015-12-31 | -$1.58M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-05-17 | $1.61M 10-Q/A · filed 2019-05-17 | $650.00K 10-Q · filed 2016-02-04 | $4.78M derived: sum of 3 quarters · filed 2019-05-17 | $5.28M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2015-09-30 | $3.19M 10-Q/A · filed 2019-05-17 | $2.97M 10-Q · filed 2015-11-16 | $6.36M derived: sum of 2 quarters · filed 2019-05-17 | $6.86M derived: sum of 3 quarters · filed 2019-05-17 | $5.44M derived: sum of 4 quarters · filed 2019-05-17 | |||
| 2015-06-30 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $3.67M derived: sum of 2 quarters · filed 2019-05-17 | $2.25M derived: sum of 3 quarters · filed 2019-05-17 | $8.98M 10-K · filed 2019-05-17 | $11.95M 10-K · filed 2015-09-10 | |||
| 2015-03-31 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | -$912.00K derived: sum of 2 quarters · filed 2016-05-06 | $5.81M 10-Q · filed 2016-05-06 | $6.82M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-12-31 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $5.31M 10-Q · filed 2016-02-04 | $6.32M derived: sum of 3 quarters · filed 2016-08-26 | $13.52M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-09-30 | $6.73M 10-Q · filed 2015-11-16 | $7.73M derived: sum of 2 quarters · filed 2016-08-26 | $14.93M derived: sum of 3 quarters · filed 2016-08-26 | $15.77M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $8.20M derived: sum of 2 quarters · filed 2016-08-26 | $9.04M derived: sum of 3 quarters · filed 2016-08-26 | $10.88M 10-K · filed 2016-08-26 | ||||
| 2014-03-31 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $8.04M derived: sum of 2 quarters · filed 2015-05-07 | $9.88M 10-Q · filed 2015-05-07 | $12.43M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-12-31 | $836.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $2.68M 10-Q · filed 2015-02-09 | $5.22M derived: sum of 3 quarters · filed 2015-11-16 | $6.49M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-09-30 | $1.84M 10-Q · filed 2014-11-06 | $4.39M derived: sum of 2 quarters · filed 2015-11-16 | $5.65M derived: sum of 3 quarters · filed 2015-11-16 | $5.08M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-06-30 | $2.55M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | $3.81M derived: sum of 2 quarters · filed 2015-11-16 | $3.24M derived: sum of 3 quarters · filed 2015-11-16 | $4.49M 10-K/A · filed 2015-11-16 | ||||
| 2013-03-31 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $693.00K derived: sum of 2 quarters · filed 2014-05-07 | $1.94M 10-Q · filed 2014-05-07 | $4.21M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-12-31 | -$571.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $679.00K 10-Q · filed 2014-02-07 | $2.94M derived: sum of 3 quarters · filed 2014-09-15 | $3.69M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-09-30 | $1.25M 10-Q · filed 2013-11-07 | $3.51M derived: sum of 2 quarters · filed 2014-09-15 | $4.26M derived: sum of 3 quarters · filed 2014-09-15 | $6.13M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-06-30 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $3.01M derived: sum of 2 quarters · filed 2014-09-15 | $4.88M derived: sum of 3 quarters · filed 2014-09-15 | $8.97M 10-K · filed 2014-09-15 | ||||
| 2012-03-31 | $742.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $2.61M derived: sum of 2 quarters · filed 2013-05-10 | $6.70M 10-Q · filed 2013-05-10 | $11.65M derived: sum of 4 quarters · filed 2013-09-11 | ||||
| 2011-12-31 | $1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $5.96M 10-Q · filed 2013-02-06 | $10.91M derived: sum of 3 quarters · filed 2013-09-11 | $13.92M derived: sum of 4 quarters · filed 2013-09-11 | ||||
| 2011-09-30 | $4.09M 10-Q · filed 2012-11-07 | $9.04M derived: sum of 2 quarters · filed 2013-09-11 | $12.05M derived: sum of 3 quarters · filed 2013-09-11 | $8.78M derived: sum of 4 quarters · filed 2013-09-11 | ||||
| 2011-06-30 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-11 | $7.95M derived: sum of 2 quarters · filed 2013-09-11 | $4.69M derived: sum of 3 quarters · filed 2013-09-11 | $5.69M 10-K · filed 2013-09-11 | ||||
| 2011-03-31 | $3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | -$260.00K derived: sum of 2 quarters · filed 2012-05-07 | $740.00K 10-Q · filed 2012-05-07 | |||||
| 2010-12-31 | -$3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | -$2.27M 10-Q · filed 2012-02-06 | ||||||
| 2010-09-30 | $1.00M 10-Q · filed 2011-11-07 | |||||||
| 2010-06-30 | $9.50M 10-K · filed 2012-09-13 |
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