Core Scientific, Inc./tx Income Taxes Paid
Core Scientific, Inc./tx (CORZ) reported Income Taxes Paid of $652.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-28
- Core Scientific, Inc./tx income taxes paid, net for the quarter ending 2026-06-30 was $653.00K, a 43.20% increase year-over-year.
- Core Scientific, Inc./tx income taxes paid, net for the quarter ending 2026-03-31 was -$1.00K, a 200.00% decline year-over-year.
- Core Scientific, Inc./tx income taxes paid, net for the quarter ending 2025-12-31 was -$93.00K, a 108.24% decline year-over-year.
- Core Scientific, Inc./tx income taxes paid, net for the quarter ending 2025-09-30 was -$159.00K.
- Core Scientific, Inc./tx income taxes paid, net for fiscal 2025 was $205.00K.
- Core Scientific, Inc./tx income taxes paid, net for fiscal 2024 was -$159.00K.
- Core Scientific, Inc./tx income taxes paid, net for fiscal 2023 was -$370.00K, a 106.43% decline from fiscal 2022.
- Core Scientific, Inc./tx income taxes paid, net for fiscal 2022 was $5.76M, a 40.16% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $653.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $652.00K 10-Q · filed 2026-07-28 | $559.00K derived: sum of 3 quarters · filed 2026-07-28 | $400.00K derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | -$1.00K 10-Q · filed 2026-05-06 | -$94.00K derived: sum of 2 quarters · filed 2026-05-06 | -$253.00K derived: sum of 3 quarters · filed 2026-05-06 | $203.00K derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | -$93.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-02 | -$252.00K derived: sum of 2 quarters · filed 2026-03-02 | $204.00K derived: sum of 3 quarters · filed 2026-07-28 | $205.00K 10-K · filed 2026-03-02 |
| 2025-09-30 | -$159.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2026-03-02 | $297.00K derived: sum of 2 quarters · filed 2026-07-28 | $298.00K 10-Q/A · filed 2026-03-02 | $1.43M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | $456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $457.00K 10-Q · filed 2026-07-28 | $1.59M derived: sum of 3 quarters · filed 2026-07-28 | $1.59M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-06 | $1.13M derived: sum of 2 quarters · filed 2026-05-06 | $1.13M derived: sum of 3 quarters · filed 2026-05-06 | -$157.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $1.13M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2026-03-02 | $1.13M derived: sum of 2 quarters · filed 2026-03-02 | -$158.00K derived: sum of 3 quarters · filed 2026-03-02 | -$159.00K 10-K/A · filed 2026-03-02 |
| 2024-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2026-03-02 | -$1.29M derived: sum of 2 quarters · filed 2026-03-02 | -$1.29M 10-Q/A · filed 2026-03-02 | -$1.32M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | -$1.29M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2026-03-02 | -$1.29M 10-Q/A · filed 2026-03-02 | -$1.32M derived: sum of 3 quarters · filed 2026-03-02 | -$1.32M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$1.00K 10-Q/A · filed 2026-03-02 | -$35.00K derived: sum of 2 quarters · filed 2026-03-02 | -$35.00K derived: sum of 3 quarters · filed 2026-03-02 | -$71.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$34.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-02 | -$34.00K derived: sum of 2 quarters · filed 2026-03-02 | -$70.00K derived: sum of 3 quarters · filed 2026-03-02 | -$370.00K 10-K/A · filed 2026-03-02 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$36.00K derived: sum of 2 quarters · filed 2024-11-06 | -$336.00K 10-Q · filed 2024-11-06 | $6.20M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-06-30 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$336.00K 10-Q · filed 2024-08-07 | $6.20M derived: sum of 3 quarters · filed 2026-03-02 | -$1.12M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-03-31 | -$300.00K 10-Q · filed 2024-05-09 | $6.24M derived: sum of 2 quarters · filed 2026-03-02 | -$1.08M derived: sum of 3 quarters · filed 2026-03-02 | |
| 2022-12-31 | $6.54M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-02 | -$782.00K derived: sum of 2 quarters · filed 2026-03-02 | $5.76M 10-K/A · filed 2026-03-02 | |
| 2022-09-30 | -$7.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$782.00K 10-Q · filed 2023-11-06 | ||
| 2022-06-30 | $6.54M 10-Q · filed 2023-08-04 | |||
| 2021-12-31 | $9.62M 10-K · filed 2024-03-13 |
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