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Super Micro Computer Inc (SMCI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Super Micro Computer Inc's balance sheet position from Sep 30 2025 to Sep 30 2026, enabling a period-by-period comparison of financial strength.
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https://api.csimarket.com/api/v1/companies/SMCI/balance-sheets
https://api.csimarket.com/api/v1/companies/SMCI/fundamentals
https://api.csimarket.com/api/v1/companies/SMCI/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent6,897.50
Cash, Cash Equivalents Other0.00
Restricted Cash39.24
Marketable Securities15.10
Cash & Short-term Investments6,912.00
Accounts receivable9,685.16
Notes Receivable, Current269.22
Inventories15,053.64
Derivatives, Collateral, Regulatory, Deferred24.26
Other Current Assets1,011.19
Prepaid Expense And Other Assets Current267.56
Total Current Assets33,414.90
Equipment/Property/Plant Net828.36
Long-term investments152.04
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent66.93
Other Assets, Noncurrent1,264.90
Deferred Income Tax Assets Net632.72
Total Assets35,727.13
Liabilities
Accounts Payable, Current AC2,727.38
Accrued Liabilities, Current AC1,545.49
Other Liabilities, Current6,626.33
Accrued Income Taxes, Current TA108.03
Deferred Liability and Revenue43.38
Total Current Liabilities11,050.60
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO4,668.95
Total Long-term Debt4,668.95
Combined Long+Short Total Debt (filer-reported)3,977.07
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent3,938.79
Contract With Customer Liability Current1,472.24
Contract With Customer Liability Noncurrent663.41
Total Liabilities19,658.33
Stockholders' Equity
Common Stock Value4,671.66
Retained Earnings / Accumulated Deficit7,170.31
Accumulated Other Comprehensive Income0.40
Other Equity0.40
Common Stockholder's Equity16,068.63
Non-controlling interests & other0.16
Total Stockholder's Equity16,068.79
Liabilities & Stockholder's Equity35,727.13
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About Super Micro Computer Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001375365-26-000027

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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