Super Micro Computer, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Super Micro Computer, Inc. (SMCI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$717.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-31
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$717.00K, a 151.73% decline from fiscal 2025.
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.39M, a 2172.13% increase from fiscal 2024.
- Super Micro Computer, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $61.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-30 | -$717.00K 10-K · filed 2026-08-31 |
| 2025-06-30 | $1.39M 10-K · filed 2026-08-31 |
| 2024-06-30 | $61.00K 10-K · filed 2026-08-31 |
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