Super Micro Computer, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Super Micro Computer, Inc. (SMCI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $12.70 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-31
- Super Micro Computer, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $12.70M, a 362.72% increase from fiscal 2025.
- Super Micro Computer, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $2.74M, a 80.01% decline from fiscal 2024.
- Super Micro Computer, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $13.73M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-06-30 | $12.70M 10-K · filed 2026-08-31 |
| 2025-06-30 | $2.74M 10-K · filed 2026-08-31 |
| 2024-06-30 | $13.73M 10-K · filed 2026-08-31 |
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