APPLIED DIGITAL CORPORATION Deferred Income Tax Expense (Benefit)
APPLIED DIGITAL CORPORATION (APLD) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-05-31 was $0.00.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-02-29 was $0.00.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-11-30 was $0.00.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-08-31 was $0.00, a 100.00% decline year-over-year.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $0.00.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- APPLIED DIGITAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$540.00K, a 200.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-29 | |||
| 2025-05-31 | $0.00 10-K · filed 2026-07-29 | |||
| 2024-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $0.00 derived: sum of 2 quarters · filed 2026-07-29 | $0.00 derived: sum of 3 quarters · filed 2026-07-29 | $0.00 10-K · filed 2026-07-29 |
| 2024-02-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-11 | $0.00 derived: sum of 2 quarters · filed 2024-04-11 | $0.00 10-Q · filed 2024-04-11 | -$260.00K derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-16 | $0.00 10-Q · filed 2024-01-16 | -$260.00K derived: sum of 3 quarters · filed 2025-07-30 | -$260.00K derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-08-31 | $0.00 10-Q · filed 2023-10-10 | -$260.00K derived: sum of 2 quarters · filed 2025-07-30 | -$260.00K derived: sum of 3 quarters · filed 2025-07-30 | -$572.00K derived: sum of 4 quarters · filed 2025-07-30 |
| 2023-05-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-30 | -$260.00K derived: sum of 2 quarters · filed 2025-07-30 | -$572.00K derived: sum of 3 quarters · filed 2025-07-30 | -$540.00K 10-K · filed 2025-07-30 |
| 2023-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-11 | -$312.00K derived: sum of 2 quarters · filed 2024-04-11 | -$280.00K 10-Q · filed 2024-04-11 | -$14.00K derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-11-30 | -$312.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-16 | -$280.00K 10-Q · filed 2024-01-16 | -$14.00K derived: sum of 3 quarters · filed 2024-01-16 | $46.00K derived: sum of 4 quarters · filed 2024-01-16 |
| 2022-08-31 | $32.00K 10-Q · filed 2023-10-10 | $298.00K derived: sum of 2 quarters · filed 2023-10-10 | $358.00K derived: sum of 3 quarters · filed 2023-10-10 | $572.00K derived: sum of 4 quarters · filed 2023-10-10 |
| 2022-05-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-02 | $326.00K derived: sum of 2 quarters · filed 2023-08-02 | $540.00K derived: sum of 3 quarters · filed 2023-08-02 | $540.00K 10-K · filed 2023-08-02 |
| 2022-02-28 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-06 | $274.00K derived: sum of 2 quarters · filed 2023-04-06 | $274.00K 10-Q · filed 2023-04-06 | $274.00K derived: sum of 4 quarters · filed 2023-04-06 |
| 2021-11-30 | $214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-10 | $214.00K 10-Q · filed 2023-01-10 | $214.00K derived: sum of 3 quarters · filed 2023-01-10 | |
| 2021-08-31 | $0.00 10-Q · filed 2022-10-12 | $0.00 derived: sum of 2 quarters · filed 2022-10-12 | ||
| 2021-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $0.00 10-K · filed 2022-08-29 | ||
| 2021-02-28 | $0.00 10-Q · filed 2022-05-13 |
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