Super Micro Computer, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Super Micro Computer, Inc. (SMCI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.95 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-31
- Super Micro Computer, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $2.95M, a 136.70% increase from fiscal 2025.
- Super Micro Computer, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.25M, a 30.00% increase from fiscal 2024.
- Super Micro Computer, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $960.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-06-30 | $2.95M 10-K · filed 2026-08-31 |
| 2025-06-30 | $1.25M 10-K · filed 2026-08-31 |
| 2024-06-30 | $960.00K 10-K · filed 2026-08-31 |
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