Super Micro Computer, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Super Micro Computer, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Super Micro Computer, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$20M, a 284% decline year-over-year.
  • Super Micro Computer, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $93M, a 11.5% decline year-over-year.
  • Super Micro Computer, Inc. annual Income Tax Expense (Benefit) for 2023 was $111M, a 109% increase from 2022.
  • Super Micro Computer, Inc. annual Income Tax Expense (Benefit) for 2022 was $52.9M, a 662% increase from 2021.
  • Super Micro Computer, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.94M, a 137% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $111M +$57.8M +109% Jul 1, 2022 Jun 30, 2023 10-K 2023-08-28
2022 $52.9M +$45.9M +662% Jul 1, 2021 Jun 30, 2022 10-K 2023-08-28
2021 $6.94M +$4.01M +137% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-28
2020 $2.92M -$12M -80.4% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-29
2019 $14.9M -$23.6M -61.3% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-27
2018 $38.4M +$14M +57.3% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 $24.4M -$10.9M -30.8% Jul 1, 2016 Jun 30, 2017 10-K 2019-12-19
2016 $35.3M -$4.76M -11.9% Jul 1, 2015 Jun 30, 2016 10-K 2019-05-17
2015 $40.1M +$14.6M +57.6% Jul 1, 2014 Jun 30, 2015 10-K 2019-05-17
2014 $25.4M +$20.1M +378% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-26
2013 $5.32M -$10.2M -65.7% Jul 1, 2012 Jun 30, 2013 10-K/A 2015-11-16
2012 $15.5M -$2.36M -13.2% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-15
2011 $17.9M +$4.31M +31.8% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-11
2010 $13.6M Jul 1, 2009 Jun 30, 2010 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.