Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026)
Super Micro Computer (SMCI) reported Deferred Taxes of -$64.45 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$80.24 million a year earlier.
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Analysis
Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Super Micro Computer posted Deferred Taxes of -$95.37 million.
- By fiscal year, Deferred Taxes came in at -$214.64 million in FY2025, -$168.5 million in FY2024, -$92.97 million in FY2023 and -$6.82 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$88.87 million in fiscal Q3 2024 and a high of $20.96 million in fiscal Q3 2026.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $20.96 million (Q3 2026), -$39.67 million (Q2 2026) and -$12.2 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,028.22 Bn | 4,775.71 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 420.88 Bn | 356.80 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 293.18 Bn | 248.94 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 230.46 Bn | 183.91 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 201.65 Bn | 190.18 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Sony | 148.11 Bn | 85.38 Bn | 6.53 Bn | - |
| 7 | Seagate Technology Holdings | 144.57 Bn | 139.56 Bn | 1.90 Bn | -1.00 Mn |
| 8 | Western Digital | 121.56 Bn | 109.69 Bn | 2.03 Bn | -2.00 Mn |
| 9 | Hewlett Packard Enterprise | 74.47 Bn | 52.35 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Super Micro Computer | 19.31 Bn | 2.21 Bn | 1.94 Bn | -64.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -64.45 Mn |
| 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 |
| Jun 30, 2024 | -24.01 Mn |
| Mar 31, 2024 | -88.87 Mn |
| Dec 31, 2023 | -32.60 Mn |
| Sep 30, 2023 | -23.02 Mn |
| Jun 30, 2023 | -14.34 Mn |
| Mar 31, 2023 | -52.82 Mn |
| Dec 31, 2022 | -6.59 Mn |
| Sep 30, 2022 | -19.23 Mn |
| Jun 30, 2022 | -3.59 Mn |
| Mar 31, 2022 | -4.68 Mn |
| Dec 31, 2021 | 1.43 Mn |
| Sep 30, 2021 | 19,000.00 |
API Access
Super Micro Computer Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMCI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();