Other
Decrease in Unrecognized Tax Benefits is Reasonably Possible
Super Micro Computer, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible remained flat by 0.0% to $4.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.8%, from $3.70M to $4.10M.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ3 2026May 11, 2026
How to read this metric
A positive indicator suggests potential tax relief or resolution of audit uncertainty.
Detailed definition
This is a qualitative or quantitative indicator that a reduction in tax reserves is reasonably possible within the next...
Peer comparison
Commonly found in the tax footnote disclosures of public companies.
Metric ID:
decrease_in_unrecognized_tax_benefits_possibleHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $1.00M | $1.00M | $3.00M | $3.00M | $3.00M | $3.20M | $3.20M | $3.20M | $4.10M | $4.10M | $3.70M | $5.50M | $4.10M | $4.10M |
| QoQ Change | — | +0.0% | +0.0% | +200.0% | +0.0% | +0.0% | +6.7% | +0.0% | +0.0% | +28.1% | +0.0% | -9.8% | +48.6% | -25.5% | +0.0% |
| YoY Change | — | — | — | +200.0% | +200.0% | +200.0% | +6.7% | +6.7% | +6.7% | +28.1% | +28.1% | +15.6% | +34.1% | +0.0% | +10.8% |
Range$1.00M – $5.50M
CAGR+49.7%
Avg YoY Growth+61.4%
Median YoY Growth+21.9%
Decrease in Unrecognized Tax Benefits is Reasonably Possible at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s decrease in unrecognized tax benefits is reasonably possible?
- Super Micro Computer, Inc. (SMCI) reported decrease in unrecognized tax benefits is reasonably possible of $4.10M in Q1 2026.
- How has Super Micro Computer, Inc.'s decrease in unrecognized tax benefits is reasonably possible changed year-over-year?
- Super Micro Computer, Inc.'s decrease in unrecognized tax benefits is reasonably possible increased by 10.8% year-over-year, from $3.70M to $4.10M.
- What does decrease in unrecognized tax benefits is reasonably possible mean?
- An indicator that tax reserves are likely to be adjusted downward in the near future.