Super Micro Computer, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Super Micro Computer, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Super Micro Computer, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $53.4M, a 25% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $53.4M +$10.7M +25% Jun 30, 2024 10-K 2025-02-25
Q2 2023 $42.7M +$4.74M +12.5% Jun 30, 2023 10-K 2025-02-25
Q1 2023 $41.3M +$2.4M +6.17% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $41.1M -$4M -8.87% Dec 31, 2022 10-Q 2023-02-03
Q3 2022 $41.7M -$3.4M -7.54% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $38M -$2.73M -6.71% Jun 30, 2022 10-K 2025-02-25
Q1 2022 $38.9M -$2.2M -5.35% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $45.1M +$5.7M +14.5% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $45.1M +$14.6M +47.9% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $40.7M +$13.5M +49.7% Jun 30, 2021 10-K 2025-02-25
Q1 2021 $41.1M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $39.4M Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $30.5M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $27.2M -$842K -3% Jun 30, 2020 10-K 2023-08-28
Q2 2019 $28M +$2.93M +11.7% Jun 30, 2019 10-K 2022-08-29
Q2 2018 $25.1M +$5.9M +30.7% Jun 30, 2018 10-K 2021-08-27
Q2 2017 $19.2M -$178K -0.92% Jun 30, 2017 10-K 2020-08-31
Q2 2016 $19.4M +$6.1M +45.9% Jun 30, 2016 10-K 2019-12-19
Q2 2015 $13.3M +$3.68M +38.2% Jun 30, 2015 10-K 2019-05-17
Q2 2014 $9.62M +$1.53M +18.9% Jun 30, 2014 10-K 2019-05-17
Q1 2014 $9.4M +$1.73M +22.5% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $9.19M Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $8.52M Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $8.09M +$64K +0.8% Jun 30, 2013 10-K 2016-08-26
Q1 2013 $7.67M Mar 31, 2013 10-Q 2013-05-10
Q2 2012 $8.03M +$1.48M +22.5% Jun 30, 2012 10-K/A 2015-11-16
Q2 2011 $6.55M +$720K +12.4% Jun 30, 2011 10-K 2014-09-15
Q2 2010 $5.83M Jun 30, 2010 10-K 2013-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.