Super Micro Computer, Inc. Other Comprehensive Income (Loss), Net of Tax
Super Micro Computer, Inc. (SMCI) reported Other Comprehensive Income (Loss), Net of Tax of -$308.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-31
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$295.00K, a 802.38% decline year-over-year.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$3.00K, a 127.27% decline year-over-year.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$3.00K.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$7.00K, a 107.45% decline year-over-year.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for fiscal 2026 was -$308.00K.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$1.00K, a 101.49% decline from fiscal 2024.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was $67.00K.
- Super Micro Computer, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$272.00K, a 159.39% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$295.00K derived: 10-K 12 month − 3 quarters · filed 2026-08-31 | -$298.00K derived: sum of 2 quarters · filed 2026-08-31 | -$301.00K derived: sum of 3 quarters · filed 2026-08-31 | -$308.00K 10-K · filed 2026-08-31 |
| 2026-03-31 | -$3.00K 10-Q · filed 2026-05-11 | -$6.00K derived: sum of 2 quarters · filed 2026-05-11 | -$13.00K derived: sum of 3 quarters · filed 2026-05-11 | $29.00K derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-12-31 | -$3.00K 10-Q · filed 2026-05-11 | -$10.00K derived: sum of 2 quarters · filed 2026-05-11 | $32.00K derived: sum of 3 quarters · filed 2026-08-31 | $43.00K derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-09-30 | -$7.00K 10-Q · filed 2026-05-11 | $35.00K derived: sum of 2 quarters · filed 2026-08-31 | $46.00K derived: sum of 3 quarters · filed 2026-08-31 | -$102.00K derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-06-30 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $53.00K derived: sum of 2 quarters · filed 2026-08-31 | -$95.00K derived: sum of 3 quarters · filed 2026-08-31 | -$1.00K 10-K · filed 2026-08-31 |
| 2025-03-31 | $11.00K 10-Q · filed 2026-05-11 | -$137.00K derived: sum of 2 quarters · filed 2026-05-11 | -$43.00K 10-Q · filed 2025-05-12 | $114.00K derived: sum of 4 quarters · filed 2026-08-31 |
| 2024-12-31 | -$148.00K 10-Q · filed 2026-05-11 | -$54.00K 10-Q · filed 2025-02-25 | $103.00K derived: sum of 3 quarters · filed 2026-08-31 | -$5.00K derived: sum of 4 quarters · filed 2026-08-31 |
| 2024-09-30 | $94.00K 10-Q · filed 2026-05-11 | $251.00K derived: sum of 2 quarters · filed 2026-08-31 | $143.00K derived: sum of 3 quarters · filed 2026-08-31 | $149.00K derived: sum of 4 quarters · filed 2026-08-31 |
| 2024-06-30 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $49.00K derived: sum of 2 quarters · filed 2026-08-31 | $55.00K derived: sum of 3 quarters · filed 2026-08-31 | $67.00K 10-K · filed 2026-08-31 |
| 2024-03-31 | -$108.00K 10-Q · filed 2025-05-12 | -$102.00K derived: sum of 2 quarters · filed 2025-05-12 | -$90.00K 10-Q · filed 2025-05-12 | -$134.00K derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-12-31 | $6.00K 10-Q · filed 2025-02-25 | $18.00K 10-Q · filed 2025-02-25 | -$26.00K derived: sum of 3 quarters · filed 2025-08-28 | $45.00K derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-09-30 | $12.00K 10-Q · filed 2025-02-25 | -$32.00K derived: sum of 2 quarters · filed 2025-08-28 | $39.00K derived: sum of 3 quarters · filed 2025-08-28 | $137.00K derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-06-30 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | $27.00K derived: sum of 2 quarters · filed 2025-08-28 | $125.00K derived: sum of 3 quarters · filed 2025-08-28 | -$272.00K 10-K · filed 2025-08-28 |
| 2023-03-31 | $71.00K 10-Q · filed 2024-05-06 | $169.00K derived: sum of 2 quarters · filed 2024-05-06 | -$228.00K 10-Q · filed 2024-05-06 | |
| 2022-12-31 | $98.00K 10-Q · filed 2024-02-02 | -$299.00K 10-Q · filed 2024-02-02 | ||
| 2022-06-30 | $458.00K 10-K · filed 2025-02-25 | |||
| 2013-06-30 | $7.00K 10-K · filed 2013-09-11 | |||
| 2012-06-30 | $128.00K 10-K · filed 2013-09-11 | |||
| 2011-06-30 | $0.00 10-K · filed 2013-09-11 |
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