Core Scientific, Inc./tx (CORZ) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Core Scientific, Inc./tx Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Core Scientific, Inc./tx (CORZ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $8.79 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02

• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $8.79M, a 38.65% decline from fiscal 2024.
• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $14.32M, a 13.63% decline from fiscal 2023.
• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $16.58M, a 246.17% increase from fiscal 2022.
• Core Scientific, Inc./tx effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.79M, a 3296.45% increase from fiscal 2021.