Super Micro Computer, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Super Micro Computer, Inc. (SMCI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-31
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.00%, a 100.00% decline from fiscal 2025.
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 100.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | 0.00% 10-K · filed 2026-08-31 | |
| 2025-06-30 | 0.10% 10-K · filed 2026-08-31 | 0.20% 10-K · filed 2025-08-28 |
| 2024-06-30 | 0.00% 10-K · filed 2026-08-31 | 0.20% 10-K · filed 2025-02-25 |
| 2023-06-30 | 0.20% 10-K · filed 2025-08-28 | 0.40% 10-K · filed 2023-08-28 |
| 2022-06-30 | 0.10% 10-K · filed 2025-02-25 | 0.50% 10-K · filed 2022-08-29 |
| 2021-06-30 | 1.20% 10-K · filed 2023-08-28 | |
| 2020-06-30 | 1.10% 10-K · filed 2022-08-29 | |
| 2019-06-30 | 1.00% 10-K · filed 2021-08-27 | |
| 2018-06-30 | 3.40% 10-K · filed 2020-08-31 | |
| 2017-06-30 | 0.60% 10-K · filed 2019-12-19 | 0.80% 10-K · filed 2019-05-17 |
| 2016-06-30 | 2.30% 10-K · filed 2019-05-17 | 1.30% 10-K · filed 2016-08-26 |
| 2015-06-30 | -2.10% 10-K · filed 2019-05-17 | -1.90% 10-K · filed 2015-09-10 |
| 2014-06-30 | 0.10% 10-K · filed 2016-08-26 | |
| 2013-06-30 | 4.90% 10-K/A · filed 2015-11-16 | |
| 2012-06-30 | -1.10% 10-K · filed 2014-09-15 | -0.40% 10-K · filed 2012-09-13 |
| 2011-06-30 | -1.30% 10-K · filed 2013-09-11 | -1.60% 10-K · filed 2012-09-13 |
| 2010-06-30 | -1.70% 10-K · filed 2012-09-13 |
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