CoreWeave, Inc. Deferred Foreign Income Tax Expense (Benefit)
CoreWeave, Inc. (CRWV) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- CoreWeave, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.00M, a 1200.00% decline from fiscal 2024.
- CoreWeave, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.00M.
- CoreWeave, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |