Super Micro Computer, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
Super Micro Computer, Inc. (SMCI) reported Effective Income Tax Rate Reconciliation Fdii Amount of $61.96 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-08-31
- Super Micro Computer, Inc. effective income tax rate reconciliation fdii amount for fiscal 2026 was $61.96M, a 101.14% increase from fiscal 2025.
- Super Micro Computer, Inc. effective income tax rate reconciliation fdii amount for fiscal 2025 was $30.81M, a 14.61% increase from fiscal 2024.
- Super Micro Computer, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $26.88M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2026-06-30 | $61.96M 10-K · filed 2026-08-31 |
| 2025-06-30 | $30.81M 10-K · filed 2026-08-31 |
| 2024-06-30 | $26.88M 10-K · filed 2026-08-31 |
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