CoreWeave, Inc. Deferred Income Tax Liabilities, Net
CoreWeave, Inc. (CRWV) had Deferred Income Tax Liabilities, Net of $256.00 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $256.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $194.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $115.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $117.63M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $256.00M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $194.00M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $115.00M 10-Q · filed 2026-08-12 | |
| 2025-09-30 | $117.63M 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $245.66M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $193.85M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $149.00M 10-K · filed 2026-03-02 | $149.23M 10-Q · filed 2025-05-15 |