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
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