CleanSpark, Inc. Deferred Income Tax Expense (Benefit)
CleanSpark, Inc. (CLSK) reported Deferred Income Tax Expense (Benefit) of -$44.27 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CleanSpark, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.97M, a 116.40% decline year-over-year.
- CleanSpark, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.89M.
- CleanSpark, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$31.41M, a 440.84% decline year-over-year.
- CleanSpark, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $14.83M.
- CleanSpark, Inc. deferred income tax expense (benefit) for fiscal 2025 was $39.11M, a 1069.59% increase from fiscal 2024.
- CleanSpark, Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.34M, a 38.41% increase from fiscal 2023.
- CleanSpark, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.42M.
- CleanSpark, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 | -$2.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$12.86M derived: sum of 2 quarters · filed 2026-08-06 | -$44.27M 10-Q · filed 2026-08-06 | -$29.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$9.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$41.31M 10-Q · filed 2026-05-11 | -$26.48M derived: sum of 3 quarters · filed 2026-05-11 | -$8.37M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$31.41M 10-Q · filed 2026-02-05 | -$16.59M derived: sum of 2 quarters · filed 2026-02-05 | $1.52M derived: sum of 3 quarters · filed 2026-08-06 | -$1.52M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $14.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $32.94M derived: sum of 2 quarters · filed 2026-08-06 | $29.89M derived: sum of 3 quarters · filed 2026-08-06 | $39.11M 10-K · filed 2025-11-25 |
| 2025-06-30 | $18.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $15.06M derived: sum of 2 quarters · filed 2026-08-06 | $24.28M 10-Q · filed 2026-08-06 | $24.13M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | $6.17M 10-Q · filed 2026-05-11 | $6.02M derived: sum of 3 quarters · filed 2026-05-11 | -$3.48M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $9.22M 10-Q · filed 2026-02-05 | $9.06M derived: sum of 2 quarters · filed 2026-02-05 | -$433.00K derived: sum of 3 quarters · filed 2026-02-05 | $11.16M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-30 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$9.65M derived: sum of 2 quarters · filed 2025-11-25 | $1.95M derived: sum of 3 quarters · filed 2025-11-25 | $3.34M 10-K · filed 2025-11-25 |
| 2024-06-30 | -$9.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | $2.10M derived: sum of 2 quarters · filed 2025-08-07 | $3.50M 10-Q · filed 2025-08-07 | $5.92M derived: sum of 4 quarters · filed 2025-11-25 |
| 2024-03-31 | $11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $12.99M 10-Q · filed 2025-05-08 | $15.41M derived: sum of 3 quarters · filed 2025-11-25 | |
| 2023-12-31 | $1.40M 10-Q · filed 2025-02-06 | $3.81M derived: sum of 2 quarters · filed 2025-11-25 | ||
| 2023-09-30 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $2.42M 10-K · filed 2025-11-25 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | |||
| 2022-09-30 | $0.00 10-K · filed 2024-12-03 |
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