CleanSpark, Inc. Deferred Federal Income Tax Expense (Benefit)
CleanSpark, Inc. (CLSK) reported Deferred Federal Income Tax Expense (Benefit) of $33.97 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-25
- CleanSpark, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $33.97M, a 915.91% increase from fiscal 2024.
- CleanSpark, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $3.34M, a 38.41% increase from fiscal 2023.
- CleanSpark, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $2.42M.
- CleanSpark, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $33.97M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $3.34M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $2.42M 10-K · filed 2025-11-25 | $857.00K 10-K · filed 2023-12-01 |
| 2022-09-30 | $0.00 10-K · filed 2024-12-03 | |
| 2021-09-30 | $0.00 10-K · filed 2022-12-15 |
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