RIOT PLATFORMS, INC. Income Tax Expense
RIOT PLATFORMS, INC. (RIOT) reported Income Tax Expense of -$150.00 thousand 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:IncomeTaxExpenseBenefit · last filed 2026-03-02
- RIOT PLATFORMS, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $679.00K.
- RIOT PLATFORMS, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $32.00K.
- RIOT PLATFORMS, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $55.00K, a 50.89% decline year-over-year.
- RIOT PLATFORMS, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was -$22.00K.
- RIOT PLATFORMS, INC. income tax expense (benefit) for fiscal 2025 was -$150.00K, a 120.16% decline from fiscal 2024.
- RIOT PLATFORMS, INC. income tax expense (benefit) for fiscal 2024 was $744.00K.
- RIOT PLATFORMS, INC. income tax expense (benefit) for fiscal 2023 was -$5.09M.
- RIOT PLATFORMS, INC. income tax expense (benefit) for fiscal 2022 was -$11.75M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$150.00K 10-K · filed 2026-03-02 | |||
| 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 2024-11-04 | $87.00K derived: sum of 2 quarters · filed 2024-11-04 | $65.00K 10-Q · filed 2024-11-04 | -$14.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $55.00K 10-Q · filed 2024-07-31 | $33.00K 10-Q · filed 2024-07-31 | -$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 2024-05-01 | -$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 | -$5.09M 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 | -$5.01M 10-Q · filed 2024-11-04 | -$7.92M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $112.00K 10-Q · filed 2024-07-31 | -$4.86M 10-Q · filed 2024-07-31 | -$7.77M derived: sum of 3 quarters · filed 2025-02-28 | -$10.72M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$4.97M 10-Q · filed 2024-05-01 | -$7.88M derived: sum of 2 quarters · filed 2025-02-28 | -$10.83M derived: sum of 3 quarters · filed 2025-02-28 | -$17.03M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$5.86M derived: sum of 2 quarters · filed 2025-02-28 | -$12.06M derived: sum of 3 quarters · filed 2025-02-28 | -$11.75M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$2.95M 10-Q · filed 2023-11-08 | -$9.15M derived: sum of 2 quarters · filed 2023-11-08 | -$8.84M 10-Q · filed 2023-11-08 | -$12.31M derived: sum of 4 quarters · filed 2024-08-09 |
| 2022-06-30 | -$6.20M 10-Q · filed 2023-08-09 | -$5.89M 10-Q · filed 2023-08-09 | -$9.36M derived: sum of 3 quarters · filed 2024-08-09 | -$9.36M derived: sum of 4 quarters · filed 2024-08-09 |
| 2022-03-31 | $312.00K 10-Q · filed 2023-05-10 | -$3.16M derived: sum of 2 quarters · filed 2024-08-09 | -$3.16M derived: sum of 3 quarters · filed 2024-08-09 | $566.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2021-12-31 | -$3.48M derived: 8-K 12 month − 10-K 9 month · filed 2024-08-09 | -$3.48M derived: sum of 2 quarters · filed 2024-08-09 | $254.00K derived: sum of 3 quarters · filed 2024-08-09 | $254.00K 8-K · filed 2024-08-09 |
| 2021-09-30 | $0.00 derived: 10-K 9 month − 10-K 6 month · filed 2023-03-02 | $3.73M derived: sum of 2 quarters · filed 2023-03-02 | $3.73M 10-K · filed 2023-03-02 | |
| 2021-06-30 | $3.73M 10-K · filed 2023-03-02 | $3.73M 10-K · filed 2023-03-02 | ||
| 2019-12-31 | -$143.00K 10-K/A · filed 2022-11-23 | |||
| 2018-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $2.83M derived: sum of 2 quarters · filed 2020-03-25 | $2.35M derived: sum of 3 quarters · filed 2020-03-25 | -$699.00K 10-K · filed 2020-03-25 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$472.00K derived: sum of 2 quarters · filed 2019-11-12 | -$3.52M 10-Q · filed 2019-11-12 | |
| 2018-06-30 | -$472.00K 10-Q · filed 2019-08-08 | -$3.52M 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | -$3.05M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | -$1.61M 10-K · filed 2019-04-02 |
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