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| 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 |