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

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

Core Scientific, Inc./tx (CORZ) reported Deferred State and Local 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 › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02

• Core Scientific, Inc./tx deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
• Core Scientific, Inc./tx deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
• Core Scientific, Inc./tx deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
• Core Scientific, Inc./tx deferred state and local income tax expense (benefit) for fiscal 2022 was $11.00K.