CoreWeave, Inc. Income Tax Expense
CoreWeave, Inc. (CRWV) reported Income Tax Expense of $62.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- CoreWeave, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $62.00M, a 29.17% increase year-over-year.
- CoreWeave, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $84.00M, a 82.61% increase year-over-year.
- CoreWeave, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.13M, a 169.44% decline year-over-year.
- CoreWeave, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$126.68M, a 404.09% decline year-over-year.
- CoreWeave, Inc. income tax expense (benefit) for fiscal 2025 was -$48.00M, a 140.34% decline from fiscal 2024.
- CoreWeave, Inc. income tax expense (benefit) for fiscal 2024 was $119.00M, a 230.56% increase from fiscal 2023.
- CoreWeave, Inc. income tax expense (benefit) for fiscal 2023 was $36.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $62.00M 10-Q · filed 2026-08-12 | $146.00M 10-Q · filed 2026-08-12 | $130.87M derived: sum of 3 quarters · filed 2026-08-12 | $4.19M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $84.00M 10-Q · filed 2026-05-08 | $68.87M derived: sum of 2 quarters · filed 2026-05-08 | -$57.81M derived: sum of 3 quarters · filed 2026-05-08 | -$9.81M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | -$15.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$141.81M derived: sum of 2 quarters · filed 2026-03-02 | -$93.81M derived: sum of 3 quarters · filed 2026-08-12 | -$48.00M 10-K · filed 2026-03-02 | ||
| 2025-09-30 | -$126.68M 10-Q · filed 2025-11-13 | -$78.68M derived: sum of 2 quarters · filed 2026-08-12 | -$32.87M 10-Q · filed 2025-11-13 | -$10.89M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | $48.00M 10-Q · filed 2026-08-12 | $47.77M 10-Q · filed 2025-08-13 | $94.00M 10-Q · filed 2026-08-12 | $93.81M 10-Q · filed 2025-08-13 | $115.79M derived: sum of 3 quarters · filed 2026-08-12 | $157.45M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $46.00M 10-Q · filed 2026-05-08 | $46.04M 10-Q · filed 2025-05-15 | $67.79M derived: sum of 2 quarters · filed 2026-05-08 | $109.45M derived: sum of 3 quarters · filed 2026-05-08 | $149.60M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $21.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $63.45M derived: sum of 2 quarters · filed 2026-03-02 | $103.60M derived: sum of 3 quarters · filed 2026-03-02 | $119.00M 10-K · filed 2026-03-02 | ||
| 2024-09-30 | $41.66M 10-Q · filed 2025-11-13 | $81.81M derived: sum of 2 quarters · filed 2025-11-13 | $97.21M 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | $40.15M 10-Q · filed 2025-08-13 | $55.55M 10-Q · filed 2025-08-13 | ||||
| 2024-03-31 | $15.40M 10-Q · filed 2025-05-15 | |||||
| 2023-12-31 | $36.00M 10-K · filed 2026-03-02 |