IREN Limited Income Tax Expense
IREN Limited (IREN) reported Income Tax Expense of -$6.06 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-27
- IREN Limited income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.97M.
- IREN Limited income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.26M, a 224.24% decline year-over-year.
- IREN Limited income tax expense (benefit) for the quarter ending 2025-12-31 was -$182.52M, a 6173.88% decline year-over-year.
- IREN Limited income tax expense (benefit) for the quarter ending 2025-09-30 was $190.69M, a 14774.18% increase year-over-year.
- IREN Limited income tax expense (benefit) for fiscal 2026 was -$6.06M, a 192.41% decline from fiscal 2025.
- IREN Limited income tax expense (benefit) for fiscal 2025 was $6.56M, a 89.98% increase from fiscal 2024.
- IREN Limited income tax expense (benefit) for fiscal 2024 was $3.45M, a 44.48% increase from fiscal 2023.
- IREN Limited income tax expense (benefit) for fiscal 2023 was $2.39M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$7.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | -$14.23M derived: sum of 2 quarters · filed 2026-08-27 | -$196.75M derived: sum of 3 quarters · filed 2026-08-27 | -$6.06M 10-K · filed 2026-08-27 |
| 2026-03-31 | -$6.26M 10-Q · filed 2026-05-08 | -$188.78M derived: sum of 2 quarters · filed 2026-05-08 | $1.91M 10-Q · filed 2026-05-08 | -$857.00K derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-12-31 | -$182.52M 10-Q · filed 2026-02-05 | $8.17M 10-Q · filed 2026-02-05 | $5.40M derived: sum of 3 quarters · filed 2026-08-27 | $10.44M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-09-30 | $190.69M 10-Q · filed 2025-11-06 | $187.92M derived: sum of 2 quarters · filed 2026-08-27 | $192.96M derived: sum of 3 quarters · filed 2026-08-27 | $195.97M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-06-30 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $2.27M derived: sum of 2 quarters · filed 2026-08-27 | $5.28M derived: sum of 3 quarters · filed 2026-08-27 | $6.56M 10-K · filed 2026-08-27 |
| 2025-03-31 | $5.04M 10-Q · filed 2026-05-08 | $8.04M derived: sum of 2 quarters · filed 2026-05-08 | $9.32M 10-Q · filed 2026-05-08 | |
| 2024-12-31 | $3.00M 10-Q · filed 2026-02-05 | $4.29M 10-Q · filed 2026-02-05 | ||
| 2024-09-30 | $1.28M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $3.45M 10-K · filed 2026-08-27 | |||
| 2023-06-30 | $2.39M 10-K · filed 2025-08-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BITMINE IMMERSION TECHNOLOGIES, INC. (BMNR) | United States | $16.887B | -1.08 |
| Hut 8 Corp. (HUT) | United States | $12.509B | -23.72 |
| SoFi Technologies, Inc. (SOFI) | United States | $21.685B | 36.37 |
| Synchrony Financial (SYF) | United States | $23.274B | 7.02 |
| Riot Platforms, Inc. (RIOT) | United States | $8.811B | -7.82 |
| TERAWULF INC. (WULF) | United States | $8.126B | -6.32 |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Core Scientific, Inc./tx (CORZ) | United States | $5.826B | -5.72 |
| MARA Holdings, Inc. (MARA) | United States | $4.991B | 10.54 |
| Ionic Digital Inc. (IOND) | United States | $3.809B |