KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Super Micro Computer (SMCI) Deferred Taxes (2016 - 2026)

Super Micro Computer filings provide 17 years of Deferred Taxes readings, the most recent being $21.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 135.93% to $21.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$111.2 million, a 60.14% increase, with the full-year FY2025 number at -$214.6 million, down 27.38% from a year prior.
  • Deferred Taxes hit $21.0 million in Q1 2026 for Super Micro Computer, up from -$39.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $21.0 million in Q1 2026 to a low of -$144.5 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was -$34.6 million (2024), compared with a mean of -$39.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 101289.47% in 2022 and later soared 135.93% in 2026.
  • Super Micro Computer's 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 plummeted by 34.37% to -$39.7 million in 2025, then soared by 152.82% to $21.0 million in 2026.
  • The last three reported values for Deferred Taxes were $21.0 million (Q1 2026), -$39.7 million (Q4 2025), and -$12.2 million (Q3 2025) per Business Quant data.