Cipher Digital Inc. Deferred Income Tax Expense (Benefit)
Cipher Digital Inc. (CIFR) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Cipher Digital Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Cipher Digital Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Cipher Digital Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.87M.
- Cipher Digital Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $464.00K.
- Cipher Digital Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.27M.
- Cipher Digital Inc. deferred income tax expense (benefit) for fiscal 2024 was -$937.00K, a 127.84% decline from fiscal 2023.
- Cipher Digital Inc. deferred income tax expense (benefit) for fiscal 2023 was $3.37M, a 82.93% increase from fiscal 2022.
- Cipher Digital Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.84M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | -$3.87M derived: sum of 3 quarters · filed 2026-08-04 | -$3.41M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | -$3.87M derived: sum of 2 quarters · filed 2026-05-05 | -$3.41M derived: sum of 3 quarters · filed 2026-05-05 | -$3.63M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.41M derived: sum of 2 quarters · filed 2026-02-24 | -$3.63M derived: sum of 3 quarters · filed 2026-08-04 | -$4.27M 10-K · filed 2026-02-24 |
| 2025-09-30 | $464.00K 10-Q · filed 2025-11-03 | $236.00K derived: sum of 2 quarters · filed 2026-08-04 | -$399.00K 10-Q · filed 2025-11-03 | -$2.69M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$228.00K 10-Q · filed 2026-08-04 | -$863.00K 10-Q · filed 2026-08-04 | -$3.16M derived: sum of 3 quarters · filed 2026-08-04 | -$7.17M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$635.00K 10-Q · filed 2026-05-05 | -$2.93M derived: sum of 2 quarters · filed 2026-05-05 | -$6.94M derived: sum of 3 quarters · filed 2026-05-05 | -$6.75M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.31M derived: sum of 2 quarters · filed 2026-02-24 | -$6.12M derived: sum of 3 quarters · filed 2026-02-24 | -$937.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | -$4.01M 10-Q · filed 2025-11-03 | -$3.82M derived: sum of 2 quarters · filed 2025-11-03 | $1.36M 10-Q · filed 2025-11-03 | $5.28M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $193.00K 10-Q · filed 2025-08-07 | $5.37M 10-Q · filed 2025-08-07 | $9.29M derived: sum of 3 quarters · filed 2026-02-24 | $8.10M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $5.18M 10-Q · filed 2025-05-06 | $9.10M derived: sum of 2 quarters · filed 2026-02-24 | $7.91M derived: sum of 3 quarters · filed 2026-02-24 | $8.49M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.73M derived: sum of 2 quarters · filed 2026-02-24 | $3.31M derived: sum of 3 quarters · filed 2026-02-24 | $3.37M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$1.19M 10-Q · filed 2024-10-31 | -$608.00K derived: sum of 2 quarters · filed 2024-10-31 | -$555.00K 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $584.00K 10-Q · filed 2024-08-13 | $637.00K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | $53.00K 10-Q · filed 2024-05-07 | |||
| 2022-12-31 | $1.84M 10-K · filed 2024-03-05 |
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