Core Scientific, Inc./tx Effective Tax Rate
Core Scientific, Inc./tx (CORZ) reported Effective Tax Rate of -0.20% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-28
- Core Scientific, Inc./tx effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -0.20%.
- Core Scientific, Inc./tx effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -0.20%.
- Core Scientific, Inc./tx effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -0.10%.
- Core Scientific, Inc./tx effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%.
- Core Scientific, Inc./tx effective income tax rate reconciliation, percent for fiscal 2025 was -0.20%.
- Core Scientific, Inc./tx effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 0 month | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -0.20% 10-Q · filed 2026-07-28 | -0.20% 10-Q · filed 2026-07-28 | ||||
| 2026-03-31 | -0.20% 10-Q · filed 2026-05-06 | |||||
| 2025-12-31 | -0.20% 10-K · filed 2026-03-02 | |||||
| 2025-09-30 | -0.10% 10-Q/A · filed 2026-03-02 | -0.10% 10-Q/A · filed 2026-03-02 | ||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-07-28 | -0.10% 10-Q · filed 2026-07-28 | ||||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-06 | |||||
| 2024-09-30 | 0.00% 10-Q/A · filed 2026-03-02 | 0.00% 10-Q/A · filed 2026-03-02 | ||||
| 2024-06-30 | 0.00% 10-Q/A · filed 2026-03-02 | -0.10% 10-Q/A · filed 2026-03-02 | ||||
| 2024-03-31 | 0.10% 10-Q/A · filed 2026-03-02 | |||||
| 2023-09-30 | -0.30% 10-Q · filed 2024-11-06 | -0.70% 10-Q · filed 2024-11-06 | ||||
| 2023-06-30 | -1.40% 10-Q · filed 2024-08-07 | -2.50% 10-Q · filed 2024-08-07 | ||||
| 2023-03-31 | -36.60% 10-Q · filed 2024-05-09 | -0.90% 10-Q · filed 2023-05-15 | ||||
| 2022-09-30 | -2.50% 10-Q · filed 2023-11-06 | -0.30% 10-Q · filed 2023-11-06 | ||||
| 2022-06-30 | 5.70% 10-Q · filed 2023-08-04 | 0.50% 10-Q · filed 2023-08-04 | ||||
| 2022-03-31 | -10.00% 10-Q · filed 2023-05-15 | |||||
| 2021-12-31 | 0.00% 10-K · filed 2022-03-30 | |||||
| 2021-09-30 | 4.70% 10-Q · filed 2022-11-22 | 5.00% 10-Q · filed 2022-11-22 | ||||
| 2021-06-30 | -3.60% 10-Q · filed 2022-08-22 | 3.30% 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 2022-03-30 |
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