Super Micro Computer, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Super Micro Computer, Inc. (SMCI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $96.53 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-31
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $26.16M, a 44.37% increase year-over-year.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $28.71M, a 27.99% increase year-over-year.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $22.46M, a 17.37% increase year-over-year.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $19.20M, a 20.97% increase year-over-year.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $96.53M, a 27.75% increase from fiscal 2025.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $75.56M, a 18.58% decline from fiscal 2024.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $92.81M, a 412.59% increase from fiscal 2023.
- Super Micro Computer, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $18.11M, a 48.17% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $26.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $54.87M derived: sum of 2 quarters · filed 2026-08-31 | $77.33M derived: sum of 3 quarters · filed 2026-08-31 | $96.53M 10-K · filed 2026-08-31 | ||||
| 2026-03-31 | $28.71M 10-Q · filed 2026-05-11 | $51.17M derived: sum of 2 quarters · filed 2026-05-11 | $70.37M 10-Q · filed 2026-05-11 | $88.49M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-12-31 | $22.46M 10-Q · filed 2026-02-06 | $41.66M 10-Q · filed 2026-02-06 | $59.78M derived: sum of 3 quarters · filed 2026-08-31 | $82.21M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-09-30 | $19.20M 10-Q · filed 2025-11-07 | $37.32M derived: sum of 2 quarters · filed 2026-08-31 | $59.75M derived: sum of 3 quarters · filed 2026-08-31 | $78.89M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2025-06-30 | $18.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $40.55M derived: sum of 2 quarters · filed 2026-08-31 | $59.69M derived: sum of 3 quarters · filed 2026-08-31 | $75.56M 10-K · filed 2026-08-31 | ||||
| 2025-03-31 | $22.43M 10-Q · filed 2026-05-11 | $41.57M derived: sum of 2 quarters · filed 2026-05-11 | $57.44M 10-Q · filed 2026-05-11 | $77.61M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-12-31 | $19.14M 10-Q · filed 2026-02-06 | $35.01M 10-Q · filed 2026-02-06 | $55.18M derived: sum of 3 quarters · filed 2026-08-31 | $102.20M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-09-30 | $15.87M 10-Q · filed 2025-11-07 | $36.04M derived: sum of 2 quarters · filed 2026-08-31 | $83.06M derived: sum of 3 quarters · filed 2026-08-31 | $92.63M derived: sum of 4 quarters · filed 2026-08-31 | ||||
| 2024-06-30 | $20.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $67.19M derived: sum of 2 quarters · filed 2026-08-31 | $76.76M derived: sum of 3 quarters · filed 2026-08-31 | $92.81M 10-K · filed 2026-08-31 | ||||
| 2024-03-31 | $47.02M 10-Q · filed 2025-05-12 | $56.59M derived: sum of 2 quarters · filed 2025-05-12 | $72.64M 10-Q · filed 2025-05-12 | $82.58M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-12-31 | $9.57M 10-Q · filed 2025-02-25 | $25.43M 10-Q · filed 2025-02-25 | $35.56M derived: sum of 3 quarters · filed 2025-08-28 | $39.00M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-09-30 | $16.05M 10-Q · filed 2025-02-25 | $25.99M derived: sum of 2 quarters · filed 2025-08-28 | $29.43M derived: sum of 3 quarters · filed 2025-08-28 | $32.81M derived: sum of 4 quarters · filed 2025-08-28 | ||||
| 2023-06-30 | $9.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | $13.38M derived: sum of 2 quarters · filed 2025-08-28 | $16.77M derived: sum of 3 quarters · filed 2025-08-28 | $18.11M 10-K · filed 2025-08-28 | ||||
| 2023-03-31 | $3.44M 10-Q · filed 2024-05-06 | $6.83M derived: sum of 2 quarters · filed 2024-05-06 | $8.16M 10-Q · filed 2024-05-06 | $12.31M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $3.38M 10-Q · filed 2024-02-02 | $4.72M 10-Q · filed 2024-02-02 | $8.86M derived: sum of 3 quarters · filed 2025-02-25 | $11.29M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-09-30 | $1.34M 10-Q · filed 2023-11-03 | $5.48M derived: sum of 2 quarters · filed 2025-02-25 | $7.91M derived: sum of 3 quarters · filed 2025-02-25 | $10.22M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-06-30 | $4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $6.57M derived: sum of 2 quarters · filed 2025-02-25 | $8.88M derived: sum of 3 quarters · filed 2025-02-25 | $12.22M 10-K · filed 2025-02-25 | ||||
| 2022-03-31 | $2.43M 10-Q · filed 2023-05-05 | $4.74M derived: sum of 2 quarters · filed 2023-05-05 | $8.08M 10-Q · filed 2023-05-05 | $9.12M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-12-31 | $2.31M 10-Q · filed 2023-02-03 | $4.20M 10-Q · filed 2023-02-03 | $6.69M derived: sum of 3 quarters · filed 2023-08-28 | $9.08M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-09-30 | $1.89M 10-Q · filed 2022-11-04 | $4.38M derived: sum of 2 quarters · filed 2023-08-28 | $6.77M derived: sum of 3 quarters · filed 2023-08-28 | $8.50M derived: sum of 4 quarters · filed 2023-08-28 | ||||
| 2021-06-30 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-28 | $4.88M derived: sum of 2 quarters · filed 2023-08-28 | $6.62M derived: sum of 3 quarters · filed 2023-08-28 | $8.57M 10-K · filed 2023-08-28 | ||||
| 2021-03-31 | $2.39M 10-Q · filed 2022-05-06 | $4.12M derived: sum of 2 quarters · filed 2022-05-06 | $6.08M 10-Q · filed 2022-05-06 | $7.75M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-12-31 | $1.73M 10-Q · filed 2022-02-04 | $3.69M 10-Q · filed 2022-02-04 | $5.36M derived: sum of 3 quarters · filed 2022-08-29 | $8.34M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-09-30 | $1.96M 10-Q · filed 2021-11-05 | $3.63M derived: sum of 2 quarters · filed 2022-08-29 | $6.61M derived: sum of 3 quarters · filed 2022-08-29 | $7.74M derived: sum of 4 quarters · filed 2022-08-29 | ||||
| 2020-06-30 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $4.65M derived: sum of 2 quarters · filed 2022-08-29 | $5.78M derived: sum of 3 quarters · filed 2022-08-29 | $6.81M 10-K · filed 2022-08-29 | ||||
| 2020-03-31 | $2.98M 10-Q · filed 2021-05-07 | $4.11M derived: sum of 2 quarters · filed 2021-05-07 | $5.14M 10-Q · filed 2021-05-07 | $6.26M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | $1.13M 10-Q · filed 2021-02-05 | $2.28M 10-Q · filed 2021-02-05 | $3.28M derived: sum of 3 quarters · filed 2021-08-27 | $4.30M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | $1.14M 10-Q · filed 2020-11-06 | $2.15M derived: sum of 2 quarters · filed 2021-08-27 | $3.17M derived: sum of 3 quarters · filed 2021-08-27 | $4.25M derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $2.03M derived: sum of 2 quarters · filed 2021-08-27 | $3.11M derived: sum of 3 quarters · filed 2021-08-27 | $4.35M 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $1.02M 10-Q · filed 2020-05-11 | $2.10M derived: sum of 2 quarters · filed 2020-05-11 | $3.34M 10-Q · filed 2020-05-11 | $4.77M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | $1.08M 10-Q · filed 2020-02-07 | $2.32M 10-Q · filed 2020-02-07 | $3.75M derived: sum of 3 quarters · filed 2020-08-31 | $5.26M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | $1.24M 10-Q · filed 2019-12-20 | $2.67M derived: sum of 2 quarters · filed 2020-08-31 | $4.18M derived: sum of 3 quarters · filed 2020-08-31 | $5.73M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $2.94M derived: sum of 2 quarters · filed 2020-08-31 | $4.49M derived: sum of 3 quarters · filed 2020-08-31 | $6.81M 10-K · filed 2020-08-31 | ||||
| 2018-03-31 | $1.51M 10-Q · filed 2019-12-19 | $3.06M derived: sum of 2 quarters · filed 2019-12-19 | $5.38M 10-Q · filed 2019-12-19 | $5.33M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-12-31 | $1.55M 10-Q · filed 2019-12-19 | $3.88M 10-Q · filed 2019-12-19 | $3.82M derived: sum of 3 quarters · filed 2019-12-19 | $5.44M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-09-30 | $2.33M 10-Q · filed 2019-12-19 | $2.27M derived: sum of 2 quarters · filed 2019-12-19 | $3.89M derived: sum of 3 quarters · filed 2019-12-19 | $5.35M derived: sum of 4 quarters · filed 2019-12-19 | ||||
| 2017-06-30 | -$55.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-12-19 | $1.56M derived: sum of 2 quarters · filed 2019-12-19 | $3.02M derived: sum of 3 quarters · filed 2019-12-19 | $4.35M 10-K · filed 2019-12-19 | $5.95M 10-K · filed 2019-05-17 | |||
| 2017-03-31 | $1.61M 10-Q/A · filed 2019-05-17 | $1.55M 10-Q · filed 2017-05-10 | $3.08M derived: sum of 2 quarters · filed 2019-05-17 | $4.40M 10-Q/A · filed 2019-05-17 | $4.27M 10-Q · filed 2017-05-10 | $5.24M derived: sum of 4 quarters · filed 2020-08-31 | ||
| 2016-12-31 | $1.46M 10-Q/A · filed 2019-05-17 | $1.44M 10-Q · filed 2017-02-07 | $2.79M 10-Q/A · filed 2019-05-17 | $2.72M 10-Q · filed 2017-02-07 | $3.63M derived: sum of 3 quarters · filed 2020-08-31 | $5.41M derived: sum of 4 quarters · filed 2020-08-31 | ||
| 2016-09-30 | $1.33M 10-Q/A · filed 2019-05-17 | $1.29M 10-Q · filed 2016-11-07 | $2.17M derived: sum of 2 quarters · filed 2020-08-31 | $3.94M derived: sum of 3 quarters · filed 2020-08-31 | $4.90M derived: sum of 4 quarters · filed 2020-08-31 | |||
| 2016-06-30 | $838.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-08-31 | $2.62M derived: sum of 2 quarters · filed 2020-08-31 | $3.58M derived: sum of 3 quarters · filed 2020-08-31 | $4.35M 10-K · filed 2020-08-31 | $4.50M 10-K · filed 2016-08-26 | |||
| 2016-03-31 | $1.78M 10-Q/A · filed 2019-05-17 | $1.19M 10-Q · filed 2016-05-06 | $2.74M derived: sum of 2 quarters · filed 2019-05-17 | $3.51M 10-Q/A · filed 2019-05-17 | $3.29M 10-Q · filed 2016-05-06 | $7.67M derived: sum of 4 quarters · filed 2020-08-31 | ||
| 2015-12-31 | $957.00K 10-Q/A · filed 2019-05-17 | $1.81M 10-Q · filed 2016-02-04 | $1.73M 10-Q/A · filed 2019-05-17 | $2.10M 10-Q · filed 2016-02-04 | $5.89M derived: sum of 3 quarters · filed 2020-08-31 | $7.24M derived: sum of 4 quarters · filed 2020-08-31 | ||
| 2015-09-30 | $775.00K 10-Q/A · filed 2019-05-17 | $285.00K 10-Q · filed 2015-11-16 | $4.93M derived: sum of 2 quarters · filed 2020-08-31 | $6.29M derived: sum of 3 quarters · filed 2020-08-31 | $7.07M derived: sum of 4 quarters · filed 2020-08-31 | |||
| 2015-06-30 | $4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $5.51M derived: sum of 2 quarters · filed 2020-08-31 | $6.29M derived: sum of 3 quarters · filed 2020-08-31 | $6.90M 10-K · filed 2020-08-31 | $3.79M 10-K · filed 2015-09-10 | |||
| 2015-03-31 | $1.35M 10-Q · filed 2016-05-06 | $2.14M derived: sum of 2 quarters · filed 2016-05-06 | $2.75M 10-Q · filed 2016-05-06 | $3.03M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-12-31 | $785.00K 10-Q · filed 2016-02-04 | $1.39M 10-Q · filed 2016-02-04 | $1.67M derived: sum of 3 quarters · filed 2016-08-26 | $3.15M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-09-30 | $607.00K 10-Q · filed 2015-11-16 | $887.00K derived: sum of 2 quarters · filed 2016-08-26 | $2.36M derived: sum of 3 quarters · filed 2016-08-26 | $2.75M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26 | $1.76M derived: sum of 2 quarters · filed 2016-08-26 | $2.14M derived: sum of 3 quarters · filed 2016-08-26 | $2.43M 10-K · filed 2016-08-26 | ||||
| 2014-03-31 | $1.48M 10-Q · filed 2015-05-07 | $1.86M derived: sum of 2 quarters · filed 2015-05-07 | $2.15M 10-Q · filed 2015-05-07 | $2.25M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-12-31 | $381.00K 10-Q · filed 2015-02-09 | $669.00K 10-Q · filed 2015-02-09 | $768.00K derived: sum of 3 quarters · filed 2015-11-16 | $808.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-09-30 | $288.00K 10-Q · filed 2014-11-06 | $387.00K derived: sum of 2 quarters · filed 2015-11-16 | $427.00K derived: sum of 3 quarters · filed 2015-11-16 | $608.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2013-06-30 | $99.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-11-16 | $139.00K derived: sum of 2 quarters · filed 2015-11-16 | $320.00K derived: sum of 3 quarters · filed 2015-11-16 | $548.00K 10-K/A · filed 2015-11-16 | ||||
| 2013-03-31 | $40.00K 10-Q · filed 2014-05-07 | $221.00K derived: sum of 2 quarters · filed 2014-05-07 | $449.00K 10-Q · filed 2014-05-07 | $699.00K derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-12-31 | $181.00K 10-Q · filed 2014-02-07 | $409.00K 10-Q · filed 2014-02-07 | $659.00K derived: sum of 3 quarters · filed 2014-09-15 | $1.45M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-09-30 | $228.00K 10-Q · filed 2013-11-07 | $478.00K derived: sum of 2 quarters · filed 2014-09-15 | $1.27M derived: sum of 3 quarters · filed 2014-09-15 | $1.58M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-06-30 | $250.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $1.04M derived: sum of 2 quarters · filed 2014-09-15 | $1.35M derived: sum of 3 quarters · filed 2014-09-15 | $1.58M 10-K · filed 2014-09-15 | ||||
| 2012-03-31 | $794.00K 10-Q · filed 2013-05-10 | $1.10M derived: sum of 2 quarters · filed 2013-05-10 | $1.33M 10-Q · filed 2013-05-10 | |||||
| 2011-12-31 | $307.00K 10-Q · filed 2013-02-06 | $538.00K 10-Q · filed 2013-02-06 | ||||||
| 2011-09-30 | $231.00K 10-Q · filed 2012-11-07 | |||||||
| 2011-06-30 | $1.41M 10-K · filed 2013-09-11 | |||||||
| 2010-06-30 | $1.05M 10-K · filed 2012-09-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OMNICELL, INC. (OMCL) | United States | $1.506B | 48.47 |
| ONE STOP SYSTEMS, INC. (OSS) | United States | $0.232B | 351.65 |
| SOCKET MOBILE, INC. (SCKT) | United States | $0.004B | -0.34 |
| Apple Inc. (AAPL) | United States | $4,901.893B |