Super Micro Computer, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Super Micro Computer, Inc. (SMCI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.78 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-31
- Super Micro Computer, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.78M, a 69.02% decline from fiscal 2024.
- Super Micro Computer, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.98M, a 332.40% increase from fiscal 2023.
- Super Micro Computer, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.08M, a 49.22% decline from fiscal 2022.
- Super Micro Computer, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.09M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-06-30 | $2.78M 10-K · filed 2026-08-31 |
| 2024-06-30 | $8.98M 10-K · filed 2026-08-31 |
| 2023-06-30 | $2.08M 10-K · filed 2025-08-28 |
| 2022-06-30 | $4.09M 10-K · filed 2025-02-25 |
| 2020-06-30 | $7.63M 10-K · filed 2022-08-29 |
| 2019-06-30 | $1.50M 10-K · filed 2021-08-27 |
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