CoreWeave, Inc. Deferred Income Tax Expense (Benefit)
CoreWeave, Inc. (CRWV) reported Deferred Income Tax Expense (Benefit) of $140.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- CoreWeave, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $61.00M, a 32.61% increase year-over-year.
- CoreWeave, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $79.00M, a 75.56% increase year-over-year.
- CoreWeave, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.86M, a 148.43% decline year-over-year.
- CoreWeave, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$128.14M, a 445.91% decline year-over-year.
- CoreWeave, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$53.00M, a 146.90% decline from fiscal 2024.
- CoreWeave, Inc. deferred income tax expense (benefit) for fiscal 2024 was $113.00M, a 213.89% increase from fiscal 2023.
- CoreWeave, Inc. deferred income tax expense (benefit) for fiscal 2023 was $36.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $140.00M 10-Q · filed 2026-08-12 | $124.14M derived: sum of 3 quarters · filed 2026-08-12 | -$4.00M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $79.00M 10-Q · filed 2026-05-08 | $63.14M derived: sum of 2 quarters · filed 2026-05-08 | -$65.00M derived: sum of 3 quarters · filed 2026-05-08 | -$19.00M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | -$15.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$144.00M derived: sum of 2 quarters · filed 2026-03-02 | -$98.00M derived: sum of 3 quarters · filed 2026-08-12 | -$53.00M 10-K · filed 2026-03-02 | ||
| 2025-09-30 | -$128.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$82.14M derived: sum of 2 quarters · filed 2026-08-12 | -$37.14M 10-Q · filed 2025-11-13 | -$4.39M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $91.00M 10-Q · filed 2026-08-12 | $90.88M 10-Q · filed 2025-08-13 | $123.75M derived: sum of 3 quarters · filed 2026-08-12 | $160.79M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $45.00M 10-Q · filed 2026-05-08 | $44.62M 10-Q · filed 2025-05-15 | $77.75M derived: sum of 2 quarters · filed 2026-05-08 | $114.79M derived: sum of 3 quarters · filed 2026-05-08 | $143.31M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $32.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $69.79M derived: sum of 2 quarters · filed 2026-03-02 | $98.31M derived: sum of 3 quarters · filed 2026-03-02 | $113.00M 10-K · filed 2026-03-02 | ||
| 2024-09-30 | $37.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $65.57M derived: sum of 2 quarters · filed 2025-11-13 | $80.25M 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | $28.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $43.21M 10-Q · filed 2025-08-13 | ||||
| 2024-03-31 | $14.69M 10-Q · filed 2025-05-15 | |||||
| 2023-12-31 | $36.00M 10-K · filed 2026-03-02 |