Core Scientific, Inc./tx Deferred Income Tax Expense (Benefit)
Core Scientific, Inc./tx (CORZ) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- Core Scientific, Inc./tx deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Core Scientific, Inc./tx deferred income tax expense (benefit) for fiscal 2022 was -$18.52M, a 294.38% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 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 derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $0.00 10-K/A · filed 2026-03-02 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | -$21.95M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | -$21.95M derived: sum of 3 quarters · filed 2026-03-02 | -$9.99M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | -$21.95M derived: sum of 2 quarters · filed 2026-03-02 | -$9.99M derived: sum of 3 quarters · filed 2026-03-02 | -$52.49M derived: sum of 4 quarters · filed 2026-03-02 |
| 2022-12-31 | -$21.95M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-02 | -$9.99M derived: sum of 2 quarters · filed 2026-03-02 | -$52.49M derived: sum of 3 quarters · filed 2026-03-02 | -$18.52M 10-K/A · filed 2026-03-02 |
| 2022-09-30 | $11.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$30.54M derived: sum of 2 quarters · filed 2023-11-06 | $3.43M 10-Q · filed 2023-11-06 | $9.36M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$42.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$8.53M 10-Q · filed 2023-08-04 | -$2.60M derived: sum of 3 quarters · filed 2024-03-13 | $1.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $33.97M 10-Q · filed 2023-05-15 | $39.90M derived: sum of 2 quarters · filed 2024-03-13 | $43.50M derived: sum of 3 quarters · filed 2024-03-13 | $43.50M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | $5.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $9.53M derived: sum of 2 quarters · filed 2024-03-13 | $9.53M derived: sum of 3 quarters · filed 2024-03-13 | $9.53M 10-K · filed 2024-03-13 |
| 2021-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22 | $3.60M derived: sum of 2 quarters · filed 2022-11-22 | $3.60M 10-Q · filed 2022-11-22 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-04-04 |
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