Super Micro Computer, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2024

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 Q3 2010 to Q1 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $93M -$20M -$30.8M -284% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $124M $61.5M +$31.9M +108% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $91.9M $20.2M -$18.7M -48.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $111M $31.3M +$5.54M +21.5% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-28
Q1 2023 $105M $10.9M -$5.34M -32.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $110M $29.6M +$22M +289% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $88.5M $38.9M +$35.6M +1071% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $52.9M $25.8M +$27.4M Apr 1, 2022 Jun 30, 2022 10-K 2023-08-28
Q1 2022 $25.5M $16.2M +$16.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $9.09M $7.6M +$2.49M +48.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $6.6M $3.33M -$335K -9.15% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $6.94M -$1.61M +$5.26M +76.6% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-28
Q1 2021 $1.68M -$227K +$672K +74.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.01M $5.11M +$3M +142% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$1.99M $3.66M -$4.91M -57.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.92M -$6.86M -$11.2M -258% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-29
Q1 2020 $14.1M -$899K -$1.4M -281% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $15.5M $2.11M -$2.41M -53.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $17.9M $8.57M +$3.05M +55.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $14.9M $4.34M -$8.37M -65.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-27
Q1 2019 $23.3M $497K -$3.66M -88.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $26.9M $4.52M -$16.3M -78.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $43.2M $5.52M +$4.8M +661% Jul 1, 2018 Sep 30, 2018 10-Q 2019-12-20
Q2 2018 $38.4M $12.7M +$9.42M +285% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 $29M $4.16M +$136K +3.38% Jan 1, 2018 Mar 31, 2018 10-Q 2019-12-19
Q4 2017 $28.9M $20.8M +$10M +92.3% Oct 1, 2017 Dec 31, 2017 10-Q 2019-12-19
Q3 2017 $18.9M $726K -$5.55M -88.4% Jul 1, 2017 Sep 30, 2017 10-Q 2019-12-19
Q2 2017 $24.4M $3.3M -$1.66M -33.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-12-19
Q1 2017 $26.1M $4.02M -$3.37M -45.6% Jan 1, 2017 Mar 31, 2017 10-Q/A 2019-05-17
Q4 2016 $29.5M $10.8M -$2.53M -18.9% Oct 1, 2016 Dec 31, 2016 10-Q/A 2019-05-17
Q3 2016 $32M $6.27M -$3.33M -34.7% Jul 1, 2016 Sep 30, 2016 10-Q/A 2019-05-17
Q2 2016 $35.3M $4.97M -$4.88M -49.6% Apr 1, 2016 Jun 30, 2016 10-K 2019-05-17
Q1 2016 $40.2M $7.39M -$744K -9.15% Jan 1, 2016 Mar 31, 2016 10-Q/A 2019-05-17
Q4 2015 $41M $13.4M +$1.87M +16.3% Oct 1, 2015 Dec 31, 2015 10-Q/A 2019-05-17
Q3 2015 $39.1M $9.6M -$1M -9.47% Jul 1, 2015 Sep 30, 2015 10-Q/A 2019-05-17
Q2 2015 $40.1M $9.85M +$60K +0.61% Apr 1, 2015 Jun 30, 2015 10-K 2019-05-17
Q1 2015 $40M $8.14M +$3.38M +71.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $36.6M $11.5M +$4.77M +70.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $31.9M $10.6M +$6.44M +154% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $25.4M $9.79M +$5.92M +153% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-26
Q1 2014 $19.5M $4.75M +$6.49M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $13M $6.73M +$4.18M +164% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $8.84M $4.17M +$3.52M +548% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $5.32M $3.87M +$336K +9.52% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-11-16
Q1 2013 $4.98M -$1.74M -$4.07M -175% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $9.05M $2.55M -$2.24M -46.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $11.3M $643K -$4.2M -86.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $15.5M $3.53M -$155K -4.21% Apr 1, 2012 Jun 30, 2012 10-K 2014-09-15
Q1 2012 $15.7M $2.33M -$1.99M -46% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $17.6M $4.79M -$410K -7.88% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $18.1M $4.85M +$192K +4.13% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $17.9M $3.68M Apr 1, 2011 Jun 30, 2011 10-K 2013-09-11
Q1 2011 $4.32M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $5.2M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $4.65M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.