Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026)
Super Micro Computer (SMCI) posted Deferred Taxes of $21.0 million for Q1 2026, up 152.82% quarter-over-quarter from -$39.7 million in Q4 2025, and up 135.93% year-on-year from $8.9 million in Q1 2025.
Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026) Analysis & Trends
Super Micro Computer (SMCI) has reported Deferred Taxes for 17 consecutive years, with $21.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $21.0 million, up 135.93% year-over-year; the trailing twelve-month figure through Mar 2026 was -$111.2 million (up 60.14% YoY), and the FY2025 annual result was -$214.6 million, down 27.38% from the prior year.
- Deferred Taxes was $21.0 million for Q1 2026 at Super Micro Computer, up from -$39.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $21.0 million in Q1 2026 and troughed at -$144.5 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$39.1 million, with a median of -$34.6 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 101289.47% in 2022 and soared 135.93% in 2026.
- Over 5 years, Deferred Taxes stood at -$2.8 million in 2022, then plunged by 1892.83% to -$55.6 million in 2023, then jumped by 46.91% to -$29.5 million in 2024, then sank by 34.37% to -$39.7 million in 2025, then jumped by 152.82% to $21.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $21.0 million in Q1 2026, -$39.7 million in Q4 2025, and -$12.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | -32.00 Mn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 45.00 Mn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 47.00 Mn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | -11.00 Mn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | - |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 23.53 Mn |
| 10 | D-Wave Quantum | 8.64 Bn | 8.64 Bn | 1.82 Mn | 28.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20.96 Mn |
| Dec 31, 2025 | -39.67 Mn |
| Sep 30, 2025 | -12.20 Mn |
| Jun 30, 2025 | -80.24 Mn |
| Mar 31, 2025 | -58.32 Mn |
| Dec 31, 2024 | -29.53 Mn |
| Sep 30, 2024 | -46.55 Mn |
| Mar 31, 2024 | -144.49 Mn |
| Dec 31, 2023 | -55.62 Mn |
| Sep 30, 2023 | -23.02 Mn |
| Mar 31, 2023 | -52.82 Mn |
| Dec 31, 2022 | -2.79 Mn |
| Sep 30, 2022 | -19.23 Mn |
| Mar 31, 2022 | -3.23 Mn |
| Dec 31, 2021 | 1.45 Mn |
| Sep 30, 2021 | 19,000.00 |
| Mar 31, 2021 | -1.84 Mn |
| Dec 31, 2020 | -902,000.00 |
| Sep 30, 2020 | -224,000.00 |
| Jun 30, 2020 | -9.34 Mn |