RankingsPricing
  1. US-listed companies
  2. Super Micro Computer, Inc.
  3. Financials
  4. Provision for income taxes

Super Micro Computer, Inc.SMCI

Market cap
$19.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 2025157+147.81%
Jun 30, 202463-42.81%
Jun 30, 2023111+109.29%
Jun 30, 202253+662.34%
Jun 30, 20217+137.37%
Jun 30, 20203-80.37%
Jun 30, 201915-39.08%
Jun 30, 201724-26.86%
Jun 30, 201633-24.13%
Jun 30, 201544+73.11%
Jun 30, 201425+378.41%
Jun 30, 20135-65.69%
Jun 30, 201215

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)