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Super Micro Computer, Inc. SMCI Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
The source filing: Super Micro Computer, Inc.’s 10-Q, filed May 11, 2026. Open the filing →
- Filed
- May 11, 2026, 4:38 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001375365-26-000014
FAQ
- What is Super Micro Computer, Inc.'s income taxes payable?
- Super Micro Computer, Inc. (SMCI) reported income taxes payable of $45.49M in Q1 2026.
- How has Super Micro Computer, Inc.'s income taxes payable changed year-over-year?
- Super Micro Computer, Inc.'s income taxes payable increased by 7.6% year-over-year, from $42.3M to $45.49M.
- What is the long-term trend for Super Micro Computer, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Super Micro Computer, Inc.'s income taxes payable has grown at a 32.4% compound annual growth rate (CAGR), from $12.74M to $39.16M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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