Operating
Change in Income Taxes
Super Micro Computer, Inc. Change in Income Taxes decreased by 226.2% to -$79.62M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Change in Income Taxes shows a downward trend with a 95.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 11, 2026
How to read this metric
An increase in payable indicates deferred cash outflow, while a decrease indicates a significant tax payment was made.
Detailed definition
Represents the net change in tax liabilities owed to or refunds due from tax authorities. It highlights the timing diffe...
Peer comparison
Standard line item in operating cash flow; highly dependent on jurisdictional tax laws and payment schedules.
Metric ID:
change_in_income_taxesHistorical Data
19 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.13M | $1.53M | $191K | $2.95M | $24.33M | $26.67M | -$29.7M | $53.89M | $36.57M | $32.23M | -$114.94M | -$17.11M | -$11.07M | $61.44M | $35.41M | $26.68M | $4.98M | $63.06M | -$79.62M |
| QoQ Change | — | -51.0% | -87.5% | >999% | +725.0% | +9.6% | -211.4% | +281.4% | -32.1% | -11.9% | -456.6% | +85.1% | +35.3% | +654.9% | -42.4% | -24.6% | -81.3% | >999% | -226.2% |
| YoY Change | — | — | — | — | +678.6% | >999% | <-999% | >999% | +50.3% | +20.9% | -287.0% | -131.8% | -130.3% | +90.6% | +130.8% | +340.9% | -91.9% | +78.1% | — |
Range-$114.94M – $63.06M
CAGR+105.3%
Avg YoY Growth-823.7%
Median YoY Growth+64.2%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s change in income taxes?
- Super Micro Computer, Inc. (SMCI) reported change in income taxes of -$79.62M in Q1 2026.
- What is the long-term trend for Super Micro Computer, Inc.'s change in income taxes?
- Over 2 years (2022 to 2024), Super Micro Computer, Inc.'s change in income taxes has grown at a 95.5% compound annual growth rate (CAGR), from $29M to -$110.9M.
- What does change in income taxes mean?
- The change in the amount of income tax the company owes to the government.