Core Scientific, Inc./tx (CORZ) Current State and Local Tax Expense (Benefit)

Core Scientific, Inc./tx Current State and Local Tax Expense (Benefit)

Core Scientific, Inc./tx (CORZ) reported Current State and Local Tax Expense (Benefit) of $583.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02

• Core Scientific, Inc./tx current state and local tax expense (benefit) for fiscal 2025 was $583.00K, a 32.13% decline from fiscal 2024.
• Core Scientific, Inc./tx current state and local tax expense (benefit) for fiscal 2024 was $859.00K, a 25.77% increase from fiscal 2023.
• Core Scientific, Inc./tx current state and local tax expense (benefit) for fiscal 2023 was $683.00K, a 49.63% decline from fiscal 2022.
• Core Scientific, Inc./tx current state and local tax expense (benefit) for fiscal 2022 was $1.36M, a 78.25% decline from fiscal 2021.