Super Micro Computer (SMCI) Deferred Taxes (2016 - 2025)
Historic Deferred Taxes for Super Micro Computer (SMCI) over the last 16 years, with Q4 2025 value amounting to -$39.7 million.
- Super Micro Computer's Deferred Taxes fell 3436.97% to -$39.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$190.4 million, marking a year-over-year decrease of 78.22%. This contributed to the annual value of -$214.6 million for FY2025, which is 2738.24% down from last year.
- Super Micro Computer's Deferred Taxes amounted to -$39.7 million in Q4 2025, which was down 3436.97% from -$12.2 million recorded in Q3 2025.
- In the past 5 years, Super Micro Computer's Deferred Taxes ranged from a high of $1.4 million in Q4 2021 and a low of -$88.9 million during Q1 2024
- For the 5-year period, Super Micro Computer's Deferred Taxes averaged around -$27.1 million, with its median value being -$21.1 million (2022).
- Per our database at Business Quant, Super Micro Computer's Deferred Taxes soared by 31729.89% in 2021 and then tumbled by 10128947.37% in 2022.
- Quarter analysis of 5 years shows Super Micro Computer's Deferred Taxes stood at $1.4 million in 2021, then tumbled by 559.92% to -$6.6 million in 2022, then crashed by 394.97% to -$32.6 million in 2023, then increased by 9.43% to -$29.5 million in 2024, then plummeted by 34.37% to -$39.7 million in 2025.
- Its Deferred Taxes stands at -$39.7 million for Q4 2025, versus -$12.2 million for Q3 2025 and -$80.2 million for Q2 2025.