Super Micro Computer (SMCI) Change in Taxes (2010 - 2026)
Super Micro Computer (SMCI) reported Change in Taxes of -$79.6 million for Q1 2026, up 12.97% on a YoY basis from -$70.5 million in Q1 2025, and down 226.25% quarter-over-quarter from $63.1 million in Q4 2025.
Super Micro Computer (SMCI) Change in Taxes (2010 - 2026) Analysis & Trends
Super Micro Computer has reported Change in Taxes for 17 years, with the latest figure at -$79.6 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Taxes rose 12.97% year-over-year to -$79.6 million; the trailing twelve-month figure through Mar 2026 stood at $15.1 million (up 115.99% YoY), and the FY2025 full-year result was $32.0 million, up 128.89% from the prior year.
- Change in Taxes for Q1 2026 stood at -$79.6 million, down from $63.1 million in the prior quarter.
- The five-year high for Change in Taxes was $63.1 million in Q4 2025, with the low at -$99.8 million in Q1 2024.
- Historically, Change in Taxes has averaged -$5.7 million across 5 years, with a median of $15.8 million in 2022.
- The largest YoY upside for Change in Taxes was 1640.73% in 2022 against a maximum downside of 2146.37% in 2022.
- Super Micro Computer's Change in Taxes stood at -$35.3 million in 2022, then slumped by 134.59% to -$82.7 million in 2023, then surged by 142.8% to $35.4 million in 2024, then surged by 78.12% to $63.1 million in 2025, then slumped by 226.25% to -$79.6 million in 2026.
- The last three Change in Taxes figures came in at -$79.6 million (Q1 2026), $63.1 million (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | - |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | - |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | 352.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | - |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | -21.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | -79.62 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -241.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | - |
| 10 | Logitech International | 16.58 Bn | 14.83 Bn | 483.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -79.62 Mn |
| Mar 31, 2026 | -79.62 Mn |
| Dec 31, 2025 | 63.06 Mn |
| Dec 31, 2025 | 63.06 Mn |
| Sep 30, 2025 | 4.98 Mn |
| Sep 30, 2025 | 4.98 Mn |
| Jun 30, 2025 | 26.68 Mn |
| Jun 30, 2025 | 26.68 Mn |
| Mar 31, 2025 | -91.48 Mn |
| Mar 31, 2025 | -91.48 Mn |
| Dec 31, 2024 | 35.41 Mn |
| Dec 31, 2024 | 35.41 Mn |
| Sep 30, 2024 | 61.44 Mn |
| Sep 30, 2024 | 61.44 Mn |
| Mar 31, 2024 | -99.82 Mn |
| Mar 31, 2024 | -99.82 Mn |
| Dec 31, 2023 | -82.71 Mn |
| Dec 31, 2023 | -82.71 Mn |
| Sep 30, 2023 | 32.23 Mn |
| Sep 30, 2023 | 32.23 Mn |