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Super Micro Computer (SMCI) Deferred Taxes (2016 - 2025)

Super Micro Computer (SMCI) has disclosed Deferred Taxes for 14 consecutive years, with -$80.2 million as the latest value for Q2 2025.

  • For the quarter ending Q2 2025, Deferred Taxes fell 234.13% year-over-year to -$80.2 million, compared with a TTM value of -$214.6 million through Jun 2025, down 27.38%, and an annual FY2025 reading of -$214.6 million, down 27.38% over the prior year.
  • Deferred Taxes was -$80.2 million for Q2 2025 at Super Micro Computer, down from -$58.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.4 million in Q4 2021 and bottomed at -$88.9 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$27.8 million, with a median of -$23.0 million recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 317.3% in 2021, then plummeted 101289.47% in 2022.
  • Year by year, Deferred Taxes stood at $1.4 million in 2021, then crashed by 1442.6% to -$19.2 million in 2022, then plummeted by 69.56% to -$32.6 million in 2023, then increased by 9.43% to -$29.5 million in 2024, then tumbled by 171.75% to -$80.2 million in 2025.
  • Business Quant data shows Deferred Taxes for SMCI at -$80.2 million in Q2 2025, -$58.3 million in Q1 2025, and -$29.5 million in Q4 2024.