Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026)
Super Micro Computer's (SMCI) quarterly Deferred Taxes came in at $21.0 million in Q1 2026, up 135.93% YoY from $8.9 million in Q1 2025, and up 152.82% on a QoQ basis from -$39.7 million in Q4 2025.
Super Micro Computer (SMCI) Deferred Taxes (2010 - 2026) Analysis & Trends
Super Micro Computer (SMCI) has 17 years of Deferred Taxes data on file, last reported at $21.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 135.93% year-over-year to $21.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$111.2 million (up 60.14% YoY) and the FY2025 annual result came in at -$214.6 million, down 27.38% from the prior year.
- Deferred Taxes improved to $21.0 million in Q1 2026, 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.
- A 5-year average of -$39.1 million and a median of -$34.6 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 101289.47% — and 2026, when it jumped 135.93%.
- Tracing SMCI's Deferred Taxes over 5 years: stood at -$2.8 million in 2022, then sank by 1892.83% to -$55.6 million in 2023, then jumped by 46.91% to -$29.5 million in 2024, then slumped by 34.37% to -$39.7 million in 2025, then jumped by 152.82% to $21.0 million in 2026.
- The last three Deferred Taxes figures came in at $21.0 million (Q1 2026), -$39.7 million (Q4 2025), and -$12.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 279.74 Bn | 268.16 Bn | 7.78 Bn | 45.00 Mn |
| 2 | Arista Networks | 233.03 Bn | 220.67 Bn | 1.68 Bn | -104.90 Mn |
| 3 | Sandisk | 191.00 Bn | 187.26 Bn | 4.66 Bn | -32.00 Mn |
| 4 | Seagate Technology Holdings | 182.93 Bn | 181.79 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 180.27 Bn | 177.03 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Everpure | 26.48 Bn | 24.98 Bn | 723.33 Mn | - |
| 7 | Hp | 25.04 Bn | 21.33 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 17.15 Bn | 15.86 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 15.08 Bn | 13.33 Bn | 607.94 Mn | 13.87 Mn |
| 10 | IonQ | 13.97 Bn | 11.94 Bn | 15.41 Mn | -6.51 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 |