Super Micro Computer (SMCI) Tax Provisions (2010 - 2026)

Super Micro Computer (SMCI) has 17 years of Tax Provisions data on file, last reported at $126.9 million in Q1 2026.

• Quarterly Tax Provisions rose 2087.71% year-over-year to $126.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $285.5 million (up 43.35% YoY) and the FY2025 annual result came in at $156.9 million, up 147.81% from the prior year.
• Tax Provisions improved to $126.9 million in Q1 2026, from $99.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $126.9 million in Q1 2026 to a low of $5.8 million in Q1 2025.
• A 5-year average of $49.5 million and a median of $39.6 million in 2022 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 13658.0% — and 2025, when it plunged 90.6%.
• Tracing SMCI's Tax Provisions over 5 years: stood at $29.6 million in 2022, then jumped by 176.07% to $81.7 million in 2023, then plunged by 30.29% to $57.0 million in 2024, then soared by 74.04% to $99.2 million in 2025, then gained by 27.97% to $126.9 million in 2026.
• The last three Tax Provisions figures came in at $126.9 million (Q1 2026), $99.2 million (Q4 2025), and $40.2 million (Q3 2025), per Business Quant data.