Cipher Digital Inc. Current Income Tax Expense (Benefit)
Cipher Digital Inc. (CIFR) reported Current Income Tax Expense (Benefit) of $367.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-04
- Cipher Digital Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $367.00K, a 67.95% decline year-over-year.
- Cipher Digital Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $407.00K, a 47.75% decline year-over-year.
- Cipher Digital Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$201.00K, a 162.23% decline year-over-year.
- Cipher Digital Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$767.00K, a 463.51% decline year-over-year.
- Cipher Digital Inc. current income tax expense (benefit) for fiscal 2025 was $956.00K, a 23.82% decline from fiscal 2024.
- Cipher Digital Inc. current income tax expense (benefit) for fiscal 2024 was $1.25M, a 524.38% increase from fiscal 2023.
- Cipher Digital Inc. current income tax expense (benefit) for fiscal 2023 was $201.00K.
- Cipher Digital Inc. current income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $367.00K 10-Q · filed 2026-08-04 | $774.00K 10-Q · filed 2026-08-04 | $573.00K derived: sum of 3 quarters · filed 2026-08-04 | -$194.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $407.00K 10-Q · filed 2026-05-05 | $206.00K derived: sum of 2 quarters · filed 2026-05-05 | -$561.00K derived: sum of 3 quarters · filed 2026-05-05 | $584.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$968.00K derived: sum of 2 quarters · filed 2026-02-24 | $177.00K derived: sum of 3 quarters · filed 2026-08-04 | $956.00K 10-K · filed 2026-02-24 |
| 2025-09-30 | -$767.00K 10-Q · filed 2025-11-03 | $378.00K derived: sum of 2 quarters · filed 2026-08-04 | $1.16M 10-Q · filed 2025-11-03 | $1.48M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $1.15M 10-Q · filed 2026-08-04 | $1.92M 10-Q · filed 2026-08-04 | $2.25M derived: sum of 3 quarters · filed 2026-08-04 | $2.46M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $779.00K 10-Q · filed 2026-05-05 | $1.10M derived: sum of 2 quarters · filed 2026-05-05 | $1.31M derived: sum of 3 quarters · filed 2026-05-05 | $1.65M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $534.00K derived: sum of 2 quarters · filed 2026-02-24 | $869.00K derived: sum of 3 quarters · filed 2026-02-24 | $1.25M 10-K · filed 2026-02-24 |
| 2024-09-30 | $211.00K 10-Q · filed 2025-11-03 | $546.00K derived: sum of 2 quarters · filed 2025-11-03 | $932.00K 10-Q · filed 2025-11-03 | $990.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $335.00K 10-Q · filed 2025-08-07 | $721.00K 10-Q · filed 2025-08-07 | $779.00K derived: sum of 3 quarters · filed 2026-02-24 | $874.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $386.00K 10-Q · filed 2025-05-06 | $444.00K derived: sum of 2 quarters · filed 2026-02-24 | $539.00K derived: sum of 3 quarters · filed 2026-02-24 | $570.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $153.00K derived: sum of 2 quarters · filed 2026-02-24 | $184.00K derived: sum of 3 quarters · filed 2026-02-24 | $201.00K 10-K · filed 2026-02-24 |
| 2023-09-30 | $95.00K 10-Q · filed 2024-10-31 | $126.00K derived: sum of 2 quarters · filed 2024-10-31 | $143.00K 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $31.00K 10-Q · filed 2024-08-13 | $48.00K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | $17.00K 10-Q · filed 2024-05-07 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 |
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