Super Micro Computer (SMCI) Tax Provisions (2010 - 2026)
Super Micro Computer (SMCI) reported Tax Provisions of $126.9 million for Q1 2026, up 2071.83% on a YoY basis from $5.8 million in Q1 2025, and up 27.92% quarter-over-quarter from $99.2 million in Q4 2025.
Super Micro Computer (SMCI) Tax Provisions (2010 - 2026) Analysis & Trends
Super Micro Computer has reported Tax Provisions for 17 years, with the latest figure at $126.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 2071.83% year-over-year to $126.9 million; the trailing twelve-month figure through Mar 2026 stood at $285.6 million (up 142.88% YoY), and the FY2025 full-year result was $156.9 million, up 147.81% from the prior year.
- Tax Provisions for Q1 2026 stood at $126.9 million, up from $99.2 million in the prior quarter.
- The five-year high for Tax Provisions was $126.9 million in Q1 2026, with the low at -$20.0 million in Q1 2024.
- Historically, Tax Provisions has averaged $41.5 million across 5 years, with a median of $34.3 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 8196.0% — and 2024, when it sank 283.33%.
- Super Micro Computer's Tax Provisions stood at $29.6 million in 2022, then surged by 107.78% to $61.5 million in 2023, then retreated by 7.32% to $57.0 million in 2024, then soared by 74.04% to $99.2 million in 2025, then grew by 27.92% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | 540.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | 492.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | 248.50 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | 116.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 154.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 126.90 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | 7.27 Mn |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | 43.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.38 Mn |
| 10 | Logitech International | 16.58 Bn | 14.83 Bn | 483.28 Mn | 6.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 126.90 Mn |
| Dec 31, 2025 | 99.20 Mn |
| Sep 30, 2025 | 40.16 Mn |
| Jun 30, 2025 | 19.35 Mn |
| Mar 31, 2025 | 5.84 Mn |
| Dec 31, 2024 | 57.00 Mn |
| Sep 30, 2024 | 74.73 Mn |
| Mar 31, 2024 | -19.98 Mn |
| Dec 31, 2023 | 61.50 Mn |
| Sep 30, 2023 | 20.20 Mn |
| Mar 31, 2023 | 10.90 Mn |
| Dec 31, 2022 | 29.60 Mn |
| Sep 30, 2022 | 38.93 Mn |
| Mar 31, 2022 | 16.19 Mn |
| Dec 31, 2021 | 7.60 Mn |
| Sep 30, 2021 | 3.33 Mn |
| Mar 31, 2021 | -200,000.00 |
| Dec 31, 2020 | 5.10 Mn |
| Sep 30, 2020 | 3.70 Mn |
| Jun 30, 2020 | -6.88 Mn |