RIOT PLATFORMS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
RIOT PLATFORMS, INC. (RIOT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $5.04 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- RIOT PLATFORMS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $5.04M, a 59.76% decline from fiscal 2022.
- RIOT PLATFORMS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $12.54M.
- RIOT PLATFORMS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2019 was $143.00K, a 79.54% decline from fiscal 2018.
- RIOT PLATFORMS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2018 was $699.00K, a 56.56% decline from fiscal 2017.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $5.04M 10-K · filed 2026-03-02 |
| 2022-12-31 | $12.54M 10-K · filed 2025-02-28 |
| 2019-12-31 | $143.00K 10-K/A · filed 2022-11-23 |
| 2018-12-31 | $699.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $1.61M 10-K · filed 2019-04-02 |
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