Current Liabilities
Accrued Income Taxes, Current
Super Micro Computer, Inc. Accrued Income Taxes, Current decreased by 67.7% to $38.33M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 62.2%, from $23.63M to $38.33M. Over 4 years (FY 2021 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 43.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026May 11, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical 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 | $18.27M | $79.71M | $115.11M | $23.63M | $53.38M | $56.24M | $118.70M | $38.33M |
| QoQ Change | — | +12.0% | +1.3% | +20.4% | +139.7% | +63.9% | -43.4% | +139.2% | +39.5% | +25.0% | -71.2% | -56.9% | -8.8% | +336.3% | +44.4% | -79.5% | +125.9% | +5.3% | +111.1% | -67.7% |
| YoY Change | — | — | — | — | +227.6% | +379.3% | +167.7% | +431.8% | +209.4% | +135.9% | +20.0% | -78.4% | -85.9% | -50.6% | +147.8% | +18.0% | +192.2% | -29.4% | +3.1% | +62.2% |
Range$12.74M – $161.40M
CAGR+26.1%
Avg YoY Growth+109.4%
Median YoY Growth+99.1%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s accrued income taxes, current?
- Super Micro Computer, Inc. (SMCI) reported accrued income taxes, current of $38.33M in Q1 2026.
- How has Super Micro Computer, Inc.'s accrued income taxes, current changed year-over-year?
- Super Micro Computer, Inc.'s accrued income taxes, current increased by 62.2% year-over-year, from $23.63M to $38.33M.
- What is the long-term trend for Super Micro Computer, Inc.'s accrued income taxes, current?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s accrued income taxes, current has grown at a 43.1% compound annual growth rate (CAGR), from $12.74M to $53.38M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.