Operating
Deferred Taxes
Super Micro Computer, Inc. Deferred Taxes decreased by 225.2% to -$39.67M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 34.4%, from -$29.53M to -$39.67M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 124.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Feb 6, 2026
How to read this metric
A large deferred tax asset or liability can signal future cash tax implications and changes in tax planning strategies.
Detailed definition
This represents the temporary difference between the tax expense recognized in the financial statements and the actual t...
Peer comparison
Standard for large corporations with complex tax structures and significant capital expenditures.
Metric ID:
deferred_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 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.66M | $19K | $1.43M | -$4.68M | -$3.59M | -$19.23M | -$6.59M | -$52.82M | -$14.34M | -$23.02M | -$32.6M | -$88.87M | -$24.01M | -$46.55M | -$29.53M | -$58.32M | -$80.24M | -$12.2M | -$39.67M |
| QoQ Change | — | +100.3% | >999% | -426.9% | +23.4% | -436.0% | +65.7% | -702.0% | +72.8% | -60.5% | -41.6% | -172.6% | +73.0% | -93.9% | +36.6% | -97.5% | -37.6% | +84.8% | -225.2% |
| YoY Change | — | — | — | — | +36.7% | <-999% | -559.9% | <-999% | -299.8% | -19.7% | -395.0% | -68.3% | -67.5% | -102.2% | +9.4% | +34.4% | -234.1% | +73.8% | -34.4% |
Range-$88.87M – $1.43M
CAGR+54.1%
Avg YoY Growth<-999%
Median YoY Growth-68.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Super Micro Computer, Inc.'s deferred taxes?
- Super Micro Computer, Inc. (SMCI) reported deferred taxes of -$39.67M in Q4 2025.
- How has Super Micro Computer, Inc.'s deferred taxes changed year-over-year?
- Super Micro Computer, Inc.'s deferred taxes decreased by 34.4% year-over-year, from -$29.53M to -$39.67M.
- What is the long-term trend for Super Micro Computer, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s deferred taxes has grown at a 124.9% compound annual growth rate (CAGR), from -$8.39M to -$214.64M.
- What does deferred taxes mean?
- Taxes that are owed or saved in the future due to timing differences in accounting rules.