CleanSpark, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
CleanSpark, Inc. (CLSK) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 1.20% 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:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2026-08-06
- CleanSpark, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2026-06-30 was 1.20%, a 81.82% decline year-over-year.
- CleanSpark, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2026-03-31 was 2.50%, a 19.05% increase year-over-year.
- CleanSpark, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2025-12-31 was 7.70%, a 113.89% increase year-over-year.
- CleanSpark, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2025-06-30 was 6.60%, a 69.23% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 9 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | 1.20% 10-Q · filed 2026-08-06 | 4.30% 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | 2.50% 10-Q · filed 2026-05-11 | 5.20% 10-Q · filed 2026-05-11 | ||
| 2025-12-31 | 7.70% 10-Q · filed 2026-02-05 | |||
| 2025-06-30 | 6.60% 10-Q · filed 2026-08-06 | 6.20% 10-Q · filed 2026-08-06 | ||
| 2025-03-31 | 2.10% 10-Q · filed 2026-05-11 | 5.40% 10-Q · filed 2026-05-11 | ||
| 2024-12-31 | 3.60% 10-Q · filed 2026-02-05 | |||
| 2024-06-30 | 3.90% 10-Q · filed 2025-08-07 | 4.40% 10-Q · filed 2025-08-07 | -4.40% 10-Q · filed 2024-08-09 | |
| 2024-03-31 | 8.40% 10-Q · filed 2025-05-08 | 7.80% 10-Q · filed 2025-05-08 | ||
| 2023-12-31 | 5.10% 10-Q · filed 2025-02-06 | |||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-09 | 0.00% 10-Q · filed 2024-08-09 |
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