Unrecognized Tax Benefits of Super Micro Computer, Inc. from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Super Micro Computer, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • Super Micro Computer, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $61,569,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Super Micro Computer, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $61,569,000 +$8,128,000 +15% 30 Jun 2025 10-K 28 Aug 2025 2025 FY
Q2 2024 $53,441,000 +$10,698,000 +25% 30 Jun 2024 10-K 28 Aug 2025 2025 FY
Q2 2023 $42,743,000 +$4,742,000 +12% 30 Jun 2023 10-K 28 Aug 2025 2025 FY
Q1 2023 $41,300,000 +$2,400,000 +6.2% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $41,100,000 -$4,000,000 -8.9% 31 Dec 2022 10-Q 03 Feb 2023 2023 Q2
Q3 2022 $41,700,000 -$3,400,000 -7.5% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $38,001,000 -$2,734,000 -6.7% 30 Jun 2022 10-K 28 Aug 2025 2025 FY
Q1 2022 $38,900,000 -$2,200,000 -5.4% 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $45,100,000 +$5,700,000 +14% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $45,100,000 +$14,600,000 +48% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $40,735,000 +$13,529,000 +50% 30 Jun 2021 10-K 25 Feb 2025 2024 FY
Q1 2021 $41,100,000 31 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $39,400,000 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $30,500,000 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $27,206,000 -$842,000 -3% 30 Jun 2020 10-K 28 Aug 2023 2023 FY
Q2 2019 $28,048,000 +$2,931,000 +12% 30 Jun 2019 10-K 29 Aug 2022 2022 FY
Q2 2018 $25,117,000 +$5,900,000 +31% 30 Jun 2018 10-K 27 Aug 2021 2021 FY
Q2 2017 $19,217,000 -$178,000 -0.92% 30 Jun 2017 10-K 31 Aug 2020 2020 FY
Q2 2016 $19,395,000 +$6,103,000 +46% 30 Jun 2016 10-K 19 Dec 2019 2019 FY
Q2 2015 $13,292,000 +$3,677,000 +38% 30 Jun 2015 10-K 17 May 2019 2017 FY
Q2 2014 $9,615,000 +$1,526,000 +19% 30 Jun 2014 10-K 17 May 2019 2017 FY
Q1 2014 $9,397,000 +$1,729,000 +23% 31 Mar 2014 10-Q 07 May 2014 2014 Q3
Q4 2013 $9,194,000 31 Dec 2013 10-Q 07 Feb 2014 2014 Q2
Q3 2013 $8,522,000 30 Sep 2013 10-Q 07 Nov 2013 2014 Q1
Q2 2013 $8,089,000 +$64,000 +0.8% 30 Jun 2013 10-K 26 Aug 2016 2016 FY
Q1 2013 $7,668,000 31 Mar 2013 10-Q 10 May 2013 2013 Q3
Q2 2012 $8,025,000 +$1,476,000 +23% 30 Jun 2012 10-K/A 16 Nov 2015 2015 FY
Q2 2011 $6,549,000 +$720,000 +12% 30 Jun 2011 10-K 15 Sep 2014 2014 FY
Q2 2010 $5,829,000 30 Jun 2010 10-K 11 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.