Core Scientific, Inc./tx (CORZ) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Core Scientific, Inc./tx Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Core Scientific, Inc./tx (CORZ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02

• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00.
• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $288.00K.
• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$702.00K.