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Super Micro Computer, Inc. SMCI Impairment Charges
Impairment Charges at other companies
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Where this comes from
Reported directly by Super Micro Computer, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|
| Amortization of debt discount and issuance costs | 17,162 | 6,367 |
| Inventory valuation adjustment write-down | 239,255 | 159,050 |
| Stock-based compensation expense | 305,558 | 230,840 |
| Impairment loss | 13,747 | — |
| Share of loss (income) from equity investee | 1,293 | (2,053) |
| Unrealized foreign currency exchange (gain) loss | (4,428) | 2,742 |
| Loss on extinguishment of convertible notes | — | 30,251 |
| Deferred income taxes, net | (30,920) | (134,401) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Super Micro Computer, Inc.'s impairment charges?
- Super Micro Computer, Inc. (SMCI) reported impairment charges of $0 in Q1 2025.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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