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Super Micro Computer (SMCI) Tax Provisions (2016 - 2026)

Super Micro Computer filings provide 17 years of Tax Provisions readings, the most recent being $126.9 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 2071.83% to $126.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $285.6 million, a 142.88% increase, with the full-year FY2025 number at $156.9 million, up 147.81% from a year prior.
  • Tax Provisions hit $126.9 million in Q1 2026 for Super Micro Computer, up 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 -$20.0 million in Q1 2024.
  • Median Tax Provisions over the past 5 years was $34.3 million (2022), compared with a mean of $41.5 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 8196.0% in 2022 and later crashed 283.33% in 2024.
  • Super Micro Computer's Tax Provisions stood at $29.6 million in 2022, then skyrocketed by 107.78% to $61.5 million in 2023, then fell by 7.32% to $57.0 million in 2024, then surged by 74.04% to $99.2 million in 2025, then rose by 27.92% to $126.9 million in 2026.
  • The last three reported values for Tax Provisions were $126.9 million (Q1 2026), $99.2 million (Q4 2025), and $40.2 million (Q3 2025) per Business Quant data.