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

Super Micro Computer (SMCI) posted Tax Provisions of $126.9 million for Q1 2026, up 27.92% quarter-over-quarter from $99.2 million in Q4 2025, and up 2071.83% year-on-year from $5.8 million in Q1 2025.

Super Micro Computer (SMCI) Tax Provisions (2010 - 2026) Analysis & Trends

Super Micro Computer (SMCI) has reported Tax Provisions for 17 consecutive years, with $126.9 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $126.9 million, up 2071.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $285.6 million (up 142.88% YoY), and the FY2025 annual result was $156.9 million, up 147.81% from the prior year.
  • Tax Provisions was $126.9 million for Q1 2026 at Super Micro Computer, up from $99.2 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $126.9 million in Q1 2026 and troughed at -$20.0 million in Q1 2024.
  • Average Tax Provisions over 5 years is $41.5 million, with a median of $34.3 million recorded in 2022.
  • Year-over-year, Tax Provisions jumped 8196.0% in 2022 and tumbled 283.33% in 2024.
  • Over 5 years, Tax Provisions stood at $29.6 million in 2022, then surged by 107.78% to $61.5 million in 2023, then dropped by 7.32% to $57.0 million in 2024, then soared by 74.04% to $99.2 million in 2025, then gained by 27.92% to $126.9 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $126.9 million in Q1 2026, $99.2 million in Q4 2025, and $40.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn 492.00 Mn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn 510.00 Mn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn 248.50 Mn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn 154.00 Mn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn 116.00 Mn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn 9.79 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn 43.00 Mn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn 126.90 Mn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn 6.39 Mn
10 D-Wave Quantum 8.64 Bn 8.64 Bn 1.82 Mn -28.45 Mn

Historic Data

Download Data
DateValue
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