Super Micro Computer (SMCI) Tax Provisions (2010 - 2026)
Super Micro Computer's (SMCI) quarterly Tax Provisions came in at $290.1 million in Q2 2026, up 1402.71% on a YoY basis from $19.3 million in Q2 2025, and up 128.63% quarter-over-quarter from $126.9 million in Q1 2026.
Analysis
Super Micro Computer (SMCI) Tax Provisions (2010 - 2026) Analysis & Trends
Super Micro Computer (SMCI) has reported Tax Provisions for 17 consecutive years, with $290.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 1402.71% year-over-year to $290.1 million; the trailing twelve-month figure through Jun 2026 stood at $556.4 million (up 254.68% YoY), and the FY2026 full-year result was $556.3 million, up 254.69% from the prior year.
- Tax Provisions climbed to $290.1 million in Q2 2026 per SMCI's latest filing, from $126.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $290.1 million in Q2 2026 and bottomed at $5.8 million in Q1 2025.
- Historically, Tax Provisions has averaged $65.6 million across 5 years, with a median of $40.2 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 12045.37% in 2022, then plunged 90.54% in 2025.
- Over 5 years, Tax Provisions stood at $29.6 million in 2022, then soared by 176.07% to $81.7 million in 2023, then slumped by 30.25% to $57.0 million in 2024, then surged by 74.04% to $99.2 million in 2025, then surged by 192.47% to $290.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $290.1 million, $126.9 million, and $99.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 362.97 Bn | 351.40 Bn | 9.83 Bn | 998.00 Mn |
| 2 | Arista Networks | 251.55 Bn | 238.20 Bn | 1.91 Bn | 291.40 Mn |
| 3 | Sandisk | 238.47 Bn | 233.71 Bn | 7.58 Bn | 946.00 Mn |
| 4 | Seagate Technology Holdings | 188.28 Bn | 186.57 Bn | 1.90 Bn | 211.00 Mn |
| 5 | Western Digital | 161.43 Bn | 159.85 Bn | 2.03 Bn | 52.00 Mn |
| 6 | Hewlett Packard Enterprise | 82.45 Bn | 76.23 Bn | 4.93 Bn | 222.00 Mn |
| 7 | NetApp | 39.14 Bn | 35.57 Bn | 1.42 Bn | 109.00 Mn |
| 8 | Everpure | 32.71 Bn | 31.71 Bn | 811.39 Mn | -1.99 Mn |
| 9 | Super Micro Computer | 26.34 Bn | 18.82 Bn | 1.94 Bn | 290.13 Mn |
| 10 | Penguin Solutions | 2.62 Bn | 2.38 Bn | 133.21 Mn | 7.52 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 290.13 Mn |
| Mar 31, 2026 | 126.90 Mn |
| Dec 31, 2025 | 99.20 Mn |
| Sep 30, 2025 | 40.20 Mn |
| Jun 30, 2025 | 19.31 Mn |
| Mar 31, 2025 | 5.84 Mn |
| Dec 31, 2024 | 57.00 Mn |
| Sep 30, 2024 | 74.73 Mn |
| Mar 31, 2024 | 61.74 Mn |
| Dec 31, 2023 | 81.72 Mn |
| Sep 30, 2023 | 20.22 Mn |
| Mar 31, 2023 | 10.90 Mn |
| Dec 31, 2022 | 29.60 Mn |
| Sep 30, 2022 | 38.93 Mn |
| Mar 31, 2022 | 27.12 Mn |
| Dec 31, 2021 | 10.92 Mn |
| Sep 30, 2021 | 3.33 Mn |
| Mar 31, 2021 | -227,000.00 |
| Dec 31, 2020 | 5.11 Mn |
| Sep 30, 2020 | 3.70 Mn |