Super Micro Computer (SMCI) Current Taxes (2011 - 2026)
Super Micro Computer's (SMCI) quarterly Current Taxes came in at $38.3 million in Q1 2026, up 62.2% YoY from $23.6 million in Q1 2025, and down 67.71% on a QoQ basis from $118.7 million in Q4 2025.
Super Micro Computer (SMCI) Current Taxes (2011 - 2026) Analysis & Trends
Super Micro Computer (SMCI) has 16 years of Current Taxes data on file, last reported at $38.3 million in Q1 2026.
- Quarterly Current Taxes rose 62.2% year-over-year to $38.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.3 million (up 62.2% YoY) and the FY2025 annual result came in at $53.4 million, up 192.21% from the prior year.
- Current Taxes retreated to $38.3 million in Q1 2026, from $118.7 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $161.4 million in Q3 2023 to a low of $17.4 million in Q1 2022.
- A 5-year average of $65.8 million and a median of $53.4 million in 2025 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2023 — Current Taxes soared 431.78% — and 2024, when it slumped 85.86%.
- Tracing SMCI's Current Taxes over 5 years: stood at $38.7 million in 2022, then climbed by 19.99% to $46.5 million in 2023, then surged by 147.81% to $115.1 million in 2024, then gained by 3.12% to $118.7 million in 2025, then sank by 67.71% to $38.3 million in 2026.
- The last three Current Taxes figures came in at $38.3 million (Q1 2026), $118.7 million (Q4 2025), and $56.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 278.57 Bn | 266.99 Bn | 7.78 Bn | - |
| 2 | Arista Networks | 232.75 Bn | 220.40 Bn | 1.68 Bn | - |
| 3 | Sandisk | 190.63 Bn | 186.89 Bn | 4.66 Bn | 31.00 Mn |
| 4 | Seagate Technology Holdings | 186.50 Bn | 185.35 Bn | 1.45 Bn | - |
| 5 | Western Digital | 184.00 Bn | 180.76 Bn | 1.68 Bn | 202.00 Mn |
| 6 | Everpure | 26.61 Bn | 25.11 Bn | 723.33 Mn | - |
| 7 | Hp | 24.78 Bn | 21.08 Bn | 3.02 Bn | - |
| 8 | Super Micro Computer | 17.22 Bn | 15.93 Bn | 1.02 Bn | 38.33 Mn |
| 9 | Logitech International | 16.90 Bn | 15.15 Bn | 607.94 Mn | - |
| 10 | IonQ | 10.24 Bn | 8.22 Bn | 15.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.33 Mn |
| Dec 31, 2025 | 118.70 Mn |
| Sep 30, 2025 | 56.24 Mn |
| Jun 30, 2025 | 53.38 Mn |
| Mar 31, 2025 | 23.63 Mn |
| Dec 31, 2024 | 115.11 Mn |
| Sep 30, 2024 | 79.71 Mn |
| Jun 30, 2024 | 18.27 Mn |
| Mar 31, 2024 | 20.02 Mn |
| Dec 31, 2023 | 46.45 Mn |
| Sep 30, 2023 | 161.40 Mn |
| Jun 30, 2023 | 129.17 Mn |
| Mar 31, 2023 | 92.60 Mn |
| Dec 31, 2022 | 38.71 Mn |
| Sep 30, 2022 | 68.41 Mn |
| Jun 30, 2022 | 41.74 Mn |
| Mar 31, 2022 | 17.41 Mn |
| Dec 31, 2021 | 14.46 Mn |
| Sep 30, 2021 | 14.27 Mn |
| Jun 30, 2021 | 12.74 Mn |