Super Micro Computer, Inc. Unrecognized Tax Benefits
Super Micro Computer, Inc. (SMCI) had Unrecognized Tax Benefits of $84.56 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-31
- 2026-06-30: Unrecognized Tax Benefits $84.56M.
- 2025-06-30: Unrecognized Tax Benefits $61.57M.
- 2024-06-30: Unrecognized Tax Benefits $53.44M.
- 2023-06-30: Unrecognized Tax Benefits $42.74M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-06-30 | $84.56M 10-K · filed 2026-08-31 |
| 2025-06-30 | $61.57M 10-K · filed 2026-08-31 |
| 2024-06-30 | $53.44M 10-K · filed 2026-08-31 |
| 2023-06-30 | $42.74M 10-K · filed 2026-08-31 |
| 2023-03-31 | $41.30M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $41.10M 10-Q · filed 2023-02-03 |
| 2022-09-30 | $41.70M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $38.00M 10-K · filed 2025-08-28 |
| 2022-03-31 | $38.90M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $45.10M 10-Q · filed 2022-02-04 |
| 2021-09-30 | $45.10M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $40.73M 10-K · filed 2025-02-25 |
| 2021-03-31 | $41.10M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $39.40M 10-Q · filed 2021-02-05 |
| 2020-09-30 | $30.50M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $27.21M 10-K · filed 2023-08-28 |
| 2019-06-30 | $28.05M 10-K · filed 2022-08-29 |
| 2018-06-30 | $25.12M 10-K · filed 2021-08-27 |
| 2017-06-30 | $19.22M 10-K · filed 2020-08-31 |
| 2016-06-30 | $19.39M 10-K · filed 2019-12-19 |
| 2015-06-30 | $13.29M 10-K · filed 2019-05-17 |
| 2014-06-30 | $9.62M 10-K · filed 2019-05-17 |
| 2014-03-31 | $9.40M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $9.19M 10-Q · filed 2014-02-07 |
| 2013-09-30 | $8.52M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $8.09M 10-K · filed 2016-08-26 |
| 2013-03-31 | $7.67M 10-Q · filed 2013-05-10 |
| 2012-06-30 | $8.03M 10-K/A · filed 2015-11-16 |
| 2011-06-30 | $6.55M 10-K · filed 2014-09-15 |
| 2010-06-30 | $5.83M 10-K · filed 2013-09-11 |
| 2009-06-30 | $4.00M 10-K · filed 2012-09-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OMNICELL, INC. (OMCL) | United States | $1.506B | 48.47 |
| ONE STOP SYSTEMS, INC. (OSS) | United States | $0.232B | 351.65 |
| SOCKET MOBILE, INC. (SCKT) | United States | $0.004B | -0.34 |
| Apple Inc. (AAPL) | United States | $4,901.893B |