CoreWeave, Inc. Deferred State and Local Income Tax Expense (Benefit)
CoreWeave, Inc. (CRWV) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- CoreWeave, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.00M, a 233.33% decline from fiscal 2024.
- CoreWeave, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M.
- CoreWeave, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $3.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |