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

Super Micro Computer (SMCI) has reported Deferred Taxes for 17 consecutive years, with -$64.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 19.68% year-over-year to -$64.4 million; the trailing twelve-month figure through Jun 2026 stood at -$95.4 million (up 55.57% YoY), and the FY2026 full-year result was -$95.4 million, up 55.57% from the prior year.
• Deferred Taxes declined to -$64.4 million in Q2 2026 per SMCI's latest filing, from $21.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $21.0 million in Q1 2026 and bottomed at -$144.5 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$40.7 million across 5 years, with a median of -$39.7 million in 2025.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 101289.47% in 2022, then surged 135.93% in 2026.
• Over 5 years, Deferred Taxes stood at -$2.8 million in 2022, then tumbled by 1892.83% to -$55.6 million in 2023, then soared by 46.91% to -$29.5 million in 2024, then plunged by 34.37% to -$39.7 million in 2025, then slumped by 62.44% to -$64.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$64.4 million, $21.0 million, and -$39.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.