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

Super Micro Computer's Deferred Taxes history spans 16 years, with the latest figure at -$39.7 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 34.37% year-over-year to -$39.7 million, compared with a TTM value of -$190.4 million through Dec 2025, up 31.05%, and an annual FY2025 reading of -$214.6 million, down 27.38% over the prior year.
  • Deferred Taxes for Q4 2025 was -$39.7 million at Super Micro Computer, down from -$12.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.5 million in Q4 2021, with the low at -$144.5 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$35.5 million, with a median of -$26.3 million recorded in 2023.
  • Year-over-year, Deferred Taxes soared 260.86% in 2021 and then tumbled 101289.47% in 2022.
  • Tracing SMCI's Deferred Taxes over 5 years: stood at $1.5 million in 2021, then tumbled by 292.35% to -$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 plummeted by 34.37% to -$39.7 million in 2025.
  • Per Business Quant, the three most recent readings for SMCI's Deferred Taxes are -$39.7 million (Q4 2025), -$12.2 million (Q3 2025), and -$80.2 million (Q2 2025).