Income tax expense · 2011–2025
Super Micro Computer income tax expense
$157M+147.8% · FY2025
Super Micro Computer (SMCI) reported $157M in income tax expense for fiscal 2025, +147.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $157M | +147.8% | Open → |
| FY20242024-06-30 | $63.3M | −42.8% | Open → |
| FY20232023-06-30 | $111M | +109.3% | Open → |
| FY20222022-06-30 | $52.9M | +662.3% | Open → |
| FY20212021-06-30 | $6.9M | +137.4% | Open → |
| FY20202020-06-30 | $2.9M | −80.4% | Open → |
| FY20192019-06-30 | $14.9M | −61.3% | Open → |
| FY20182018-06-30 | $38.4M | +57.3% | Open → |
| FY20172017-06-30 | $24.4M | −30.8% | Open → |
| FY20162016-06-30 | $35.3M | −11.9% | Open → |
| FY20152015-06-30 | $40.1M | +57.6% | Open → |
| FY20142014-06-30 | $25.4M | +378.4% | Open → |
| FY20132013-06-30 | $5.3M | −65.7% | Open → |
| FY20122012-06-30 | $15.5M | −13.2% | Open → |
| FY20112011-06-30 | $17.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +16.8%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Super Micro Computer income tax expense |url=https://companiesranked.com/en/company/super-micro-computer/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Super Micro Computer income tax expense. CompaniesRanked. https://companiesranked.com/en/company/super-micro-computer/income-tax-expenseBibTeX
@misc{companiesranked-en-company-super-micro-computer-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Super Micro Computer income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/super-micro-computer/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001375365-26-000022 · August 31, 2026
{{cite web |title=Super Micro Computer income tax expense — 10-K (0001375365-26-000022) |url=https://www.sec.gov/Archives/edgar/data/1375365/000137536526000022/smci-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.