Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026)

Super Micro Computer (SMCI) has 17 years of Deferred Taxes data on file, last reported at $21.0 million in Q1 2026.

• Quarterly Deferred Taxes rose 135.93% year-over-year to $21.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$111.2 million (up 60.14% YoY) and the FY2025 annual result came in at -$214.6 million, down 27.38% from the prior year.
• Deferred Taxes improved to $21.0 million in Q1 2026, from -$39.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $21.0 million in Q1 2026 to a low of -$144.5 million in Q1 2024.
• A 5-year average of -$39.1 million and a median of -$34.6 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 101289.47% — and 2026, when it jumped 135.93%.
• Tracing SMCI's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then sank by 1892.83% to -$55.6 million in 2023, then jumped by 46.91% to -$29.5 million in 2024, then slumped by 34.37% to -$39.7 million in 2025, then jumped by 152.82% to $21.0 million in 2026.
• The last three Deferred Taxes figures came in at $21.0 million (Q1 2026), -$39.7 million (Q4 2025), and -$12.2 million (Q3 2025), per Business Quant data.