RIOT PLATFORMS, INC. Current Income Tax Expense (Benefit)
RIOT PLATFORMS, INC. (RIOT) reported Current Income Tax Expense (Benefit) of -$105.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-10
- RIOT PLATFORMS, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was -$105.00K, a 132.81% decline year-over-year.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $291.00K, a 33.41% decline year-over-year.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.59M, a 481.74% decline year-over-year.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $1.69M, a 5165.63% increase year-over-year.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for fiscal 2025 was -$150.00K, a 120.16% decline from fiscal 2024.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for fiscal 2024 was $744.00K.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for fiscal 2023 was -$48.00K, a 106.08% decline from fiscal 2022.
- RIOT PLATFORMS, INC. current income tax expense (benefit) for fiscal 2022 was $789.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$105.00K 10-Q · filed 2026-08-10 | $186.00K 10-Q · filed 2026-08-10 | -$2.41M derived: sum of 3 quarters · filed 2026-08-10 | -$721.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $291.00K 10-Q · filed 2026-04-30 | -$2.30M derived: sum of 2 quarters · filed 2026-04-30 | -$616.00K derived: sum of 3 quarters · filed 2026-04-30 | -$296.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$907.00K derived: sum of 2 quarters · filed 2026-03-02 | -$587.00K derived: sum of 3 quarters · filed 2026-08-10 | -$150.00K 10-K · filed 2026-03-02 |
| 2025-09-30 | $1.69M 10-Q · filed 2025-10-30 | $2.00M derived: sum of 2 quarters · filed 2026-08-10 | $2.44M 10-Q · filed 2025-10-30 | $3.12M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $320.00K 10-Q · filed 2026-08-10 | $757.00K 10-Q · filed 2026-08-10 | $1.44M derived: sum of 3 quarters · filed 2026-08-10 | $1.47M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $437.00K 10-Q · filed 2026-04-30 | $1.12M derived: sum of 2 quarters · filed 2026-04-30 | $1.15M derived: sum of 3 quarters · filed 2026-04-30 | $1.20M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $679.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $711.00K derived: sum of 2 quarters · filed 2026-03-02 | $766.00K derived: sum of 3 quarters · filed 2026-03-02 | $744.00K 10-K · filed 2026-03-02 |
| 2024-09-30 | $32.00K 10-Q · filed 2025-10-30 | $87.00K derived: sum of 2 quarters · filed 2025-10-30 | $65.00K 10-Q · filed 2025-10-30 | -$14.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $55.00K 10-Q · filed 2025-07-31 | $33.00K 10-Q · filed 2025-07-31 | -$46.00K derived: sum of 3 quarters · filed 2026-03-02 | -$203.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$22.00K 10-Q · filed 2025-05-01 | -$101.00K derived: sum of 2 quarters · filed 2026-03-02 | -$258.00K derived: sum of 3 quarters · filed 2026-03-02 | -$146.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$236.00K derived: sum of 2 quarters · filed 2026-03-02 | -$124.00K derived: sum of 3 quarters · filed 2026-03-02 | -$48.00K 10-K · filed 2026-03-02 |
| 2023-09-30 | -$157.00K 10-Q · filed 2024-11-04 | -$45.00K derived: sum of 2 quarters · filed 2024-11-04 | $31.00K 10-Q · filed 2024-11-04 | -$8.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $112.00K 10-Q · filed 2024-07-31 | $188.00K 10-Q · filed 2024-07-31 | $149.00K derived: sum of 3 quarters · filed 2025-02-28 | $238.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $76.00K 10-Q · filed 2024-05-01 | $37.00K derived: sum of 2 quarters · filed 2025-02-28 | $126.00K derived: sum of 3 quarters · filed 2025-02-28 | $553.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $50.00K derived: sum of 2 quarters · filed 2025-02-28 | $477.00K derived: sum of 3 quarters · filed 2025-02-28 | $789.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $89.00K 10-Q · filed 2023-11-08 | $516.00K derived: sum of 2 quarters · filed 2023-11-08 | $828.00K 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $427.00K 10-Q · filed 2023-08-09 | $739.00K 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $312.00K 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | $254.00K 8-K · filed 2024-08-09 | |||
| 2020-12-31 | $254.00K 10-K · filed 2024-02-23 |
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