Operating
Deferred Taxes
Super Micro Computer, Inc. Deferred Taxes decreased by 225.2% to -$39.67M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 34.4%, from -$29.53M to -$39.67M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 124.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ2 2026Feb 6, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_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 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.66M | $19.00K | $1.43M | -$4.68M | -$3.59M | -$19.23M | -$6.59M | -$52.82M | -$14.34M | -$23.02M | -$32.60M | -$88.87M | -$24.01M | -$46.55M | -$29.53M | -$58.32M | -$80.24M | -$12.20M | -$39.67M |
| QoQ Change | — | +100.3% | >999% | -426.9% | +23.4% | -436.0% | +65.7% | -702.0% | +72.8% | -60.5% | -41.6% | -172.6% | +73.0% | -93.9% | +36.6% | -97.5% | -37.6% | +84.8% | -225.2% |
| YoY Change | — | — | — | — | +36.7% | <-999% | -559.9% | <-999% | -299.8% | -19.7% | -395.0% | -68.3% | -67.5% | -102.2% | +9.4% | +34.4% | -234.1% | +73.8% | -34.4% |
Range-$88.87M – $1.43M
CAGR+54.1%
Avg YoY Growth<-999%
Median YoY Growth-68.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s deferred taxes?
- Super Micro Computer, Inc. (SMCI) reported deferred taxes of -$39.67M in Q4 2025.
- How has Super Micro Computer, Inc.'s deferred taxes changed year-over-year?
- Super Micro Computer, Inc.'s deferred taxes decreased by 34.4% year-over-year, from -$29.53M to -$39.67M.
- What is the long-term trend for Super Micro Computer, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s deferred taxes has grown at a 124.9% compound annual growth rate (CAGR), from -$8.39M to -$214.64M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.