Super Micro Computer, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Super Micro Computer, Inc. (SMCI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $41.40 million as of 2026-06-30, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-31
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.40M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.90M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.60M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $41.40M 10-K · filed 2026-08-31 | |
| 2025-06-30 | $30.90M 10-K · filed 2026-08-31 | |
| 2024-06-30 | $28.60M 10-K · filed 2025-08-28 | |
| 2023-06-30 | $25.40M 10-K · filed 2025-02-25 | |
| 2023-03-31 | $23.50M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $23.40M 10-Q · filed 2023-02-03 | |
| 2022-09-30 | $23.90M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $23.50M 10-K · filed 2023-08-28 | |
| 2022-03-31 | $15.70M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $28.40M 10-Q · filed 2022-02-04 | |
| 2021-09-30 | $28.30M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $27.10M 10-K · filed 2022-08-29 | |
| 2021-03-31 | $27.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $14.10M 10-Q · filed 2021-02-05 | |
| 2020-09-30 | $14.10M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $13.40M 10-K · filed 2021-08-27 | |
| 2020-03-31 | $25.80M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $27.40M 10-Q · filed 2020-02-07 | |
| 2019-09-30 | $30.80M 10-Q · filed 2019-12-20 | |
| 2019-06-30 | $18.60M 10-K · filed 2020-08-31 | |
| 2019-03-31 | $26.30M 10-Q · filed 2019-12-19 | |
| 2018-12-31 | $26.90M 10-Q · filed 2019-12-19 | |
| 2018-09-30 | $27.10M 10-Q · filed 2019-12-19 | |
| 2018-06-30 | $16.60M 10-K · filed 2019-12-19 | |
| 2017-06-30 | $15.60M 10-K · filed 2019-05-17 | |
| 2017-03-31 | $17.30M 10-Q/A · filed 2019-05-17 | $17.33M 10-Q · filed 2017-05-10 |
| 2016-12-31 | $18.78M 10-Q/A · filed 2019-05-17 | |
| 2016-09-30 | $17.10M 10-Q/A · filed 2019-05-17 | $17.08M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $16.70M 10-K · filed 2019-05-17 | $16.72M 10-K · filed 2016-08-26 |
| 2016-03-31 | $15.79M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $15.85M 10-Q · filed 2016-02-04 | |
| 2015-09-30 | $15.77M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $10.97M 10-K · filed 2016-08-26 | |
| 2015-03-31 | $11.73M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $12.00M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $11.61M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $8.17M 10-K/A · filed 2015-11-16 | |
| 2013-06-30 | $6.50M 10-K · filed 2014-09-15 | |
| 2012-12-31 | $8.75M 10-Q · filed 2013-02-06 | |
| 2012-09-30 | $9.22M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $6.72M 10-K · filed 2013-09-11 | |
| 2011-06-30 | $5.55M 10-K · filed 2012-09-13 |
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