Core Scientific, Inc./tx Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Core Scientific, Inc./tx (CORZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.20% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-06
- Core Scientific, Inc./tx effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -1.20%, a 233.33% decline year-over-year.
- Core Scientific, Inc./tx effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.90%, a 43.75% decline year-over-year.
- Core Scientific, Inc./tx effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 1.60%.
- Core Scientific, Inc./tx effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was -0.10%, a 200.00% decline year-over-year.
- Core Scientific, Inc./tx effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.05%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | -1.20% 10-Q · filed 2026-05-06 | ||||||
| 2025-12-31 | -0.05% 10-K · filed 2026-03-02 | ||||||
| 2025-09-30 | -1.60% 10-Q/A · filed 2026-03-02 | -1.50% 10-Q · filed 2025-10-24 | |||||
| 2025-06-30 | -1.20% 10-Q/A · filed 2026-03-02 | -1.30% 10-Q · filed 2025-08-08 | |||||
| 2025-03-31 | 0.90% 10-Q · filed 2026-05-06 | 0.80% 10-Q · filed 2025-05-07 | |||||
| 2024-09-30 | -0.20% 10-Q/A · filed 2026-03-02 | ||||||
| 2024-06-30 | -0.50% 10-Q/A · filed 2026-03-02 | ||||||
| 2024-03-31 | 1.60% 10-Q/A · filed 2026-03-02 | ||||||
| 2023-09-30 | -0.10% 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | -2.20% 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | -0.10% 10-Q · filed 2024-05-09 | 0.20% 10-Q · filed 2023-05-15 | |||||
| 2022-09-30 | -0.30% 10-Q · filed 2022-11-22 | -2.50% 10-Q · filed 2023-11-06 | |||||
| 2022-06-30 | 0.80% 10-Q · filed 2023-08-04 | ||||||
| 2022-03-31 | 0.10% 10-Q · filed 2023-05-15 | ||||||
| 2021-03-31 | 3.10% 10-Q · filed 2022-05-13 |
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