Current Liabilities
Income Taxes Payable
Super Micro Computer, Inc. Income Taxes Payable decreased by 14.6% to $45.49M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.6%, from $42.30M to $45.49M. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows an upward trend with a 32.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 11, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
20 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 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.74M | $14.27M | $14.46M | $17.41M | $41.74M | $68.41M | $38.71M | $92.60M | $129.17M | $161.40M | $46.45M | $20.02M | $14.06M | $79.71M | $115.11M | $42.30M | $39.16M | $19.56M | $53.25M | $45.49M |
| QoQ Change | — | +12.0% | +1.3% | +20.4% | +139.7% | +63.9% | -43.4% | +139.2% | +39.5% | +25.0% | -71.2% | -56.9% | -29.8% | +466.8% | +44.4% | -63.3% | -7.4% | -50.1% | +172.3% | -14.6% |
| YoY Change | — | — | — | — | +227.6% | +379.3% | +167.7% | +431.8% | +209.4% | +135.9% | +20.0% | -78.4% | -89.1% | -50.6% | +147.8% | +111.3% | +178.4% | -75.5% | -53.7% | +7.6% |
Range$12.74M – $161.40M
CAGR+30.7%
Avg YoY Growth+104.3%
Median YoY Growth+123.6%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s income taxes payable?
- Super Micro Computer, Inc. (SMCI) reported income taxes payable of $45.49M in Q1 2026.
- How has Super Micro Computer, Inc.'s income taxes payable changed year-over-year?
- Super Micro Computer, Inc.'s income taxes payable increased by 7.6% year-over-year, from $42.30M to $45.49M.
- What is the long-term trend for Super Micro Computer, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s income taxes payable has grown at a 32.4% compound annual growth rate (CAGR), from $12.74M to $39.16M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.