Super Micro Computer, Inc. Prepaid Taxes
Super Micro Computer, Inc. (SMCI) had Prepaid Taxes of $29.03 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Balance Sheet › Assets › Assets, Current › Prepaid Expense, Current
us-gaap:PrepaidTaxes · last filed 2026-08-31
- 2026-06-30: Prepaid Taxes $29.03M.
- 2025-06-30: Prepaid Taxes $44.34M.
- 2023-03-31: Prepaid Taxes $1.52M.
- 2022-12-31: Prepaid Taxes $0.00.
| Period end | Prepaid Taxes | Prepaid Taxes as first filed |
|---|---|---|
| 2026-06-30 | $29.03M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $44.34M 10-K · filed 2026-08-31 | |
| 2023-03-31 | $1.52M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $0.00 10-Q · filed 2023-02-03 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $2.35M 10-Q · filed 2023-05-05 | |
| 2022-03-31 | $341.00K 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $13.69M 10-Q · filed 2022-02-04 | |
| 2021-09-30 | $13.80M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $12.29M 10-K · filed 2022-08-29 | |
| 2021-03-31 | $12.96M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $10.97M 10-Q · filed 2021-02-05 | |
| 2020-09-30 | $13.85M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $14.32M 10-K · filed 2021-08-27 | |
| 2020-03-31 | $15.48M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $17.61M 10-Q · filed 2020-02-07 | |
| 2019-09-30 | $15.75M 10-Q · filed 2019-12-20 | |
| 2019-06-30 | $607.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | $675.00K 10-K · filed 2019-05-17 | |
| 2017-03-31 | $1.79M 10-Q/A · filed 2019-05-17 | |
| 2016-12-31 | $5.16M 10-Q/A · filed 2019-05-17 | |
| 2016-09-30 | $1.02M 10-Q/A · filed 2019-05-17 | |
| 2016-06-30 | $4.34M 10-Q/A · filed 2019-05-17 | $5.68M 10-K · filed 2016-08-26 |
| 2016-03-31 | $14.91M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $2.21M 10-Q · filed 2016-02-04 | |
| 2015-09-30 | $2.39M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $7.51M 10-K · filed 2016-08-26 | |
| 2015-03-31 | $7.29M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $6.91M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $9.58M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $5.55M 10-K/A · filed 2015-11-16 | |
| 2014-03-31 | $5.43M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $4.59M 10-Q · filed 2014-02-07 | |
| 2013-09-30 | $4.49M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $4.04M 10-K · filed 2014-09-15 | |
| 2013-03-31 | $4.19M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $4.34M 10-Q · filed 2013-02-06 | |
| 2012-09-30 | $3.93M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $3.48M 10-K · filed 2013-09-11 | |
| 2012-03-31 | $4.03M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $2.27M 10-Q · filed 2012-02-06 | |
| 2011-09-30 | $4.05M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $7.21M 10-K · filed 2012-09-13 |
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