Core Scientific, Inc./tx Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax
Core Scientific, Inc./tx (CORZ) reported Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax of $0 for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax · last filed 2026-03-02
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for the quarter ending 2023-12-31 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for the quarter ending 2023-09-30 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for the quarter ending 2023-06-30 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for the quarter ending 2023-03-31 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for fiscal 2024 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for fiscal 2023 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for fiscal 2022 was $0.00.
- Core Scientific, Inc./tx other comprehensive income (loss), financial liability, fair value option, after reclassification adjustment, tax for fiscal 2021 was $0.00.
| Period end | Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 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 10-Q · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $0.00 derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $0.00 derived: sum of 4 quarters · filed 2026-03-02 |
| 2022-12-31 | $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 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 2 quarters · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | $0.00 derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2024-03-13 | $0.00 derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-13 | $0.00 derived: sum of 3 quarters · filed 2024-03-13 | $0.00 derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $0.00 derived: sum of 2 quarters · filed 2024-03-13 | $0.00 derived: sum of 3 quarters · filed 2024-03-13 | $0.00 10-K · filed 2024-03-13 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-22 | $0.00 derived: sum of 2 quarters · filed 2022-11-22 | $0.00 10-Q · filed 2022-11-22 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 |
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