Operating
Change in Income Taxes
Super Micro Computer, Inc. Change in Income Taxes decreased by 226.2% to -$79.62M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Change in Income Taxes shows a downward trend with a 95.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 11, 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_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 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.13M | $1.53M | $191.00K | $2.95M | $24.33M | $26.67M | -$29.70M | $53.89M | $36.57M | $32.23M | -$114.94M | -$17.11M | -$11.07M | $61.44M | $35.41M | $26.68M | $4.98M | $63.06M | -$79.62M |
| QoQ Change | — | -51.0% | -87.5% | >999% | +725.0% | +9.6% | -211.4% | +281.4% | -32.1% | -11.9% | -456.6% | +85.1% | +35.3% | +654.9% | -42.4% | -24.6% | -81.3% | >999% | -226.2% |
| YoY Change | — | — | — | — | +678.6% | >999% | <-999% | >999% | +50.3% | +20.9% | -287.0% | -131.8% | -130.3% | +90.6% | +130.8% | +340.9% | -91.9% | +78.1% | — |
Range-$114.94M – $63.06M
CAGR+105.3%
Avg YoY Growth-823.7%
Median YoY Growth+64.2%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s change in income taxes?
- Super Micro Computer, Inc. (SMCI) reported change in income taxes of -$79.62M in Q1 2026.
- What is the long-term trend for Super Micro Computer, Inc.'s change in income taxes?
- Over 2 years (2022 to 2024), Super Micro Computer, Inc.'s change in income taxes has grown at a 95.5% compound annual growth rate (CAGR), from $29.00M to -$110.90M.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.