Super Micro Computer, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Super Micro Computer, Inc. (SMCI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.13 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-31
- Super Micro Computer, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $4.13M, a 11.55% increase from fiscal 2025.
- Super Micro Computer, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.71M, a 24.61% increase from fiscal 2024.
- Super Micro Computer, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.97M, a 108.12% increase from fiscal 2023.
- Super Micro Computer, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.43M, a 37.93% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-06-30 | $4.13M 10-K · filed 2026-08-31 |
| 2025-06-30 | $3.71M 10-K · filed 2026-08-31 |
| 2024-06-30 | $2.97M 10-K · filed 2026-08-31 |
| 2023-06-30 | $1.43M 10-K · filed 2025-08-28 |
| 2022-06-30 | $1.04M 10-K · filed 2025-02-25 |
| 2021-06-30 | $1.24M 10-K · filed 2023-08-28 |
| 2020-06-30 | $2.48M 10-K · filed 2022-08-29 |
| 2019-06-30 | $3.35M 10-K · filed 2021-08-27 |
| 2018-06-30 | $964.00K 10-K · filed 2020-08-31 |
| 2012-06-30 | $225.00K 10-K · filed 2012-09-13 |
| 2011-06-30 | $1.11M 10-K · filed 2012-09-13 |
| 2010-06-30 | $313.00K 10-K · filed 2012-09-13 |
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