Income Taxes Paid, Net
Super Micro Computer, Inc. Income Taxes Paid, Net increased by 245.3% to $179.82M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.7%, from $213.36M to $179.82M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 225.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| 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 | $701.00K | $2.73M | $4.54M | $4.35M | $8.07M | $27.27M | $68.88M | $10.90M | $7.91M | $9.00M | $208.79M | $82.81M | $91.42M | $3.34M | $53.69M | $213.36M | $56.77M | $38.50M | $52.07M | $179.82M |
| QoQ Change | — | +289.7% | +66.1% | -4.1% | +85.3% | +238.1% | +152.6% | -84.2% | -27.4% | +13.8% | >999% | -60.3% | +10.4% | -96.4% | >999% | +297.4% | -73.4% | -32.2% | +35.2% | +245.3% |
| YoY Change | — | — | — | — | >999% | +898.3% | >999% | +150.4% | -2.0% | -67.0% | +203.1% | +659.8% | >999% | -62.9% | -74.3% | +157.7% | -37.9% | >999% | -3.0% | -15.7% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s income taxes paid, net?
- Super Micro Computer, Inc. (SMCI) reported income taxes paid, net of $179.82M in Q1 2026.
- How has Super Micro Computer, Inc.'s income taxes paid, net changed year-over-year?
- Super Micro Computer, Inc.'s income taxes paid, net decreased by 15.7% year-over-year, from $213.36M to $179.82M.
- What is the long-term trend for Super Micro Computer, Inc.'s income taxes paid, net?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s income taxes paid, net has grown at a 225.5% compound annual growth rate (CAGR), from $2.91M to $327.16M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.