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Super Micro Computer, Inc. SMCI Accrued Manufacturing Costs
Accrued Manufacturing Costs at other companies
Other financials
Where this comes from
Reported directly by Super Micro Computer, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Super Micro Computer, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:38 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001375365-26-000014
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Customer deposits | $203,570 | $260,131 |
| Customer-related liabilities | 139,084 | 32,858 |
| Accrued payroll and related expenses | 122,983 | 82,156 |
| Import tax and tariff liabilities | 56,323 | 20,883 |
| Accrued cooperative marketing expenses | 51,939 | 26,775 |
| Input tax payable | 45,493 | 39,161 |
| Accrued interest - lines of credit and term loans | 35,606 | 146 |
| Accrued withholding tax | 38,653 | 6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Super Micro Computer, Inc.'s accrued manufacturing costs?
- Super Micro Computer, Inc. (SMCI) reported accrued manufacturing costs of $122.98M in Q1 2026.
- How has Super Micro Computer, Inc.'s accrued manufacturing costs changed year-over-year?
- Super Micro Computer, Inc.'s accrued manufacturing costs increased by 114.4% year-over-year, from $57.37M to $122.98M.
- What is the long-term trend for Super Micro Computer, Inc.'s accrued manufacturing costs?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s accrued manufacturing costs has grown at a 15.7% compound annual growth rate (CAGR), from $45.77M to $82.16M.
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