Core Scientific, Inc./tx Current Federal Tax Expense (Benefit)
Core Scientific, Inc./tx (CORZ) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- Core Scientific, Inc./tx current federal tax expense (benefit) for fiscal 2025 was $0.00.
- Core Scientific, Inc./tx current federal tax expense (benefit) for fiscal 2024 was $0.00.
- Core Scientific, Inc./tx current federal tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Core Scientific, Inc./tx current federal tax expense (benefit) for fiscal 2022 was $74.00K.
| Period end | Current Federal Tax Expense (Benefit) 0 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K/A · filed 2026-03-02 | |
| 2023-12-31 | $0.00 10-K/A · filed 2026-03-02 | |
| 2022-12-31 | $74.00K 10-K/A · filed 2026-03-02 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-13 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 | $0.00 10-K · filed 2023-04-04 |
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