CleanSpark, Inc. Income Tax Expense
CleanSpark, Inc. (CLSK) reported Income Tax Expense of $2.97 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- CleanSpark, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.97M, a 83.60% decline year-over-year.
- CleanSpark, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $9.89M, a 225.04% increase year-over-year.
- CleanSpark, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $31.41M, a 240.84% increase year-over-year.
- CleanSpark, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $14.83M.
- CleanSpark, Inc. income tax expense (benefit) for fiscal 2025 was $39.11M, a 1069.59% increase from fiscal 2024.
- CleanSpark, Inc. income tax expense (benefit) for fiscal 2024 was $3.34M, a 38.41% increase from fiscal 2023.
- CleanSpark, Inc. income tax expense (benefit) for fiscal 2023 was $2.42M.
- CleanSpark, Inc. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 237 month | Income Tax Expense (Benefit) 240 month | Income Tax Expense (Benefit) 243 month | Income Tax Expense (Benefit) 246 month | Income Tax Expense (Benefit) 249 month | Income Tax Expense (Benefit) 255 month | Income Tax Expense (Benefit) 258 month | Income Tax Expense (Benefit) 261 month | Income Tax Expense (Benefit) 264 month | Income Tax Expense (Benefit) 267 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.97M 10-Q · filed 2026-08-06 | $12.86M derived: sum of 2 quarters · filed 2026-08-06 | $44.27M 10-Q · filed 2026-08-06 | $59.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||||||
| 2026-03-31 | $9.89M 10-Q · filed 2026-05-11 | $41.31M 10-Q · filed 2026-05-11 | $56.14M derived: sum of 3 quarters · filed 2026-05-11 | $74.24M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||||||
| 2025-12-31 | $31.41M 10-Q · filed 2026-02-05 | $46.24M derived: sum of 2 quarters · filed 2026-02-05 | $64.35M derived: sum of 3 quarters · filed 2026-08-06 | $67.39M 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 | $35.98M derived: sum of 3 quarters · filed 2026-08-06 | $39.11M 10-K · filed 2025-11-25 | ||||||||||||
| 2025-06-30 | $18.11M 10-Q · filed 2026-08-06 | $21.15M derived: sum of 2 quarters · filed 2026-08-06 | $24.28M 10-Q · filed 2026-08-06 | $30.21M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||||||
| 2025-03-31 | $3.04M 10-Q · filed 2026-05-11 | $6.17M 10-Q · filed 2026-05-11 | $12.11M derived: sum of 3 quarters · filed 2026-05-11 | $2.61M 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 10-Q · filed 2025-08-07 | $9.49M 10-Q · filed 2024-08-09 | $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 10-Q · filed 2025-05-08 | $12.99M 10-Q · filed 2025-05-08 | $15.41M derived: sum of 3 quarters · filed 2025-11-25 | $15.41M derived: sum of 4 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 | $3.81M derived: sum of 3 quarters · filed 2025-11-25 | $3.81M derived: sum of 4 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 derived: sum of 2 quarters · filed 2025-11-25 | $2.42M derived: sum of 3 quarters · filed 2025-11-25 | $2.42M 10-K · filed 2025-11-25 | $857.00K 10-K · filed 2023-12-01 | |||||||||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 2 quarters · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 4 quarters · filed 2024-12-03 | ||||||||||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | $0.00 10-Q · filed 2024-05-09 | $0.00 derived: sum of 3 quarters · filed 2024-12-03 | $0.00 derived: sum of 4 quarters · filed 2024-12-03 | ||||||||||||
| 2022-12-31 | $0.00 10-Q · filed 2024-02-08 | $0.00 derived: sum of 2 quarters · filed 2024-12-03 | $0.00 derived: sum of 3 quarters · filed 2024-12-03 | $0.00 derived: sum of 4 quarters · filed 2024-12-03 | ||||||||||||
| 2022-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-03 | $0.00 derived: sum of 2 quarters · filed 2024-12-03 | $0.00 derived: sum of 3 quarters · filed 2024-12-03 | $0.00 10-K · filed 2024-12-03 | ||||||||||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 4 quarters · filed 2023-08-09 | ||||||||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-10 | $0.00 10-Q · filed 2023-05-10 | $0.00 derived: sum of 3 quarters · filed 2023-05-10 | $0.00 derived: sum of 4 quarters · filed 2023-05-10 | ||||||||||||
| 2021-12-31 | $0.00 10-Q · filed 2023-02-09 | $0.00 derived: sum of 2 quarters · filed 2023-02-09 | $0.00 derived: sum of 3 quarters · filed 2023-02-09 | $0.00 derived: sum of 4 quarters · filed 2023-02-09 | ||||||||||||
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-15 | $0.00 derived: sum of 2 quarters · filed 2022-12-15 | $0.00 derived: sum of 3 quarters · filed 2022-12-15 | $0.00 10-K · filed 2022-12-15 | ||||||||||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-10 | $0.00 derived: sum of 2 quarters · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 | |||||||||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 10-Q · filed 2022-05-10 | ||||||||||||||
| 2017-09-30 | -$13.44M 10-K · filed 2018-01-16 | |||||||||||||||
| 2016-09-30 | -$1.05M 10-K · filed 2018-01-16 | -$1.05M 10-K · filed 2016-12-30 | ||||||||||||||
| 2015-09-30 | $241.50K 10-K · filed 2016-12-30 | -$241.50K 10-K · filed 2015-12-29 | ||||||||||||||
| 2014-09-30 | -$3.94K 10-K · filed 2015-12-29 | |||||||||||||||
| 2013-12-31 | $0.00 10-Q · filed 2014-02-14 | -$31.77K derived: sum of 2 quarters · filed 2014-12-19 | -$31.77K derived: sum of 3 quarters · filed 2014-12-19 | -$31.77K derived: sum of 4 quarters · filed 2014-12-19 | $0.00 10-Q · filed 2014-02-14 | |||||||||||
| 2013-09-30 | -$31.77K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-19 | -$31.77K derived: sum of 2 quarters · filed 2014-12-19 | -$31.77K derived: sum of 3 quarters · filed 2014-12-19 | -$31.77K 10-K · filed 2014-12-19 | $0.00 10-K · filed 2013-12-30 | $0.00 10-K · filed 2013-12-30 | ||||||||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 2 quarters · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 4 quarters · filed 2014-02-14 | $0.00 10-Q · filed 2013-08-12 | |||||||||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-24 | $0.00 10-Q · filed 2013-05-24 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | $0.00 derived: sum of 4 quarters · filed 2014-02-14 | $0.00 10-Q · filed 2013-05-24 | |||||||||||
| 2012-12-31 | $0.00 10-Q · filed 2014-02-14 | $0.00 derived: sum of 2 quarters · filed 2014-02-14 | $0.00 derived: sum of 3 quarters · filed 2014-02-14 | $0.00 derived: sum of 4 quarters · filed 2014-02-14 | $0.00 10-Q · filed 2013-02-08 | |||||||||||
| 2012-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-30 | $0.00 derived: sum of 2 quarters · filed 2013-12-30 | $0.00 derived: sum of 3 quarters · filed 2013-12-30 | $0.00 10-K · filed 2013-12-30 | ||||||||||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 2 quarters · filed 2013-08-12 | $0.00 10-Q · filed 2013-08-12 | $0.00 derived: sum of 4 quarters · filed 2013-08-12 | $0.00 10-Q/A · filed 2012-09-10 | |||||||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-24 | $0.00 10-Q · filed 2013-05-24 | $0.00 derived: sum of 3 quarters · filed 2013-05-24 | $0.00 derived: sum of 4 quarters · filed 2013-05-24 | $0.00 10-Q · filed 2012-05-21 | |||||||||||
| 2011-12-31 | $0.00 10-Q · filed 2013-02-08 | $0.00 derived: sum of 2 quarters · filed 2013-02-08 | $0.00 derived: sum of 3 quarters · filed 2013-02-08 | $0.00 derived: sum of 4 quarters · filed 2013-02-08 | $0.00 10-Q · filed 2012-02-21 | |||||||||||
| 2011-09-30 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-06 | $0.00 derived: sum of 2 quarters · filed 2012-09-10 | $0.00 derived: sum of 3 quarters · filed 2012-09-10 | $0.00 10-K · filed 2012-01-06 | $0.00 10-K · filed 2012-01-06 | |||||||||||
| 2011-06-30 | $0.00 10-Q/A · filed 2012-09-10 | $0.00 derived: sum of 2 quarters · filed 2012-09-10 | $0.00 10-Q/A · filed 2012-09-10 | $0.00 derived: sum of 4 quarters · filed 2012-09-10 | $0.00 10-Q/A · filed 2011-09-13 | |||||||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-21 | $0.00 10-Q · filed 2012-05-21 | $0.00 derived: sum of 3 quarters · filed 2012-05-21 | $0.00 derived: sum of 4 quarters · filed 2012-05-21 | ||||||||||||
| 2010-12-31 | $0.00 10-Q · filed 2012-02-21 | $0.00 derived: sum of 2 quarters · filed 2012-02-21 | $0.00 derived: sum of 3 quarters · filed 2012-02-21 | |||||||||||||
| 2010-09-30 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-06 | $0.00 derived: sum of 2 quarters · filed 2012-01-06 | $0.00 10-K · filed 2012-01-06 | |||||||||||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-13 | $0.00 10-Q/A · filed 2011-09-13 |
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