RIOT PLATFORMS, INC. Other Tax Expense (Benefit)
RIOT PLATFORMS, INC. (RIOT) reported Other 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:OtherTaxExpenseBenefit · last filed 2026-03-02
- RIOT PLATFORMS, INC. other tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- RIOT PLATFORMS, INC. other tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- RIOT PLATFORMS, INC. other tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- RIOT PLATFORMS, INC. other tax expense (benefit) for the quarter ending 2023-03-31 was -$5.04M.
- RIOT PLATFORMS, INC. other tax expense (benefit) for fiscal 2023 was -$5.04M.
- RIOT PLATFORMS, INC. other tax expense (benefit) for fiscal 2022 was -$11.75M.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 6 month as first filed | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 9 month as first filed | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | -$5.04M 10-K · filed 2026-03-02 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $0.00 derived: sum of 2 quarters · filed 2024-11-04 | -$5.04M 10-Q · filed 2024-11-04 | -$7.13M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$5.04M 10-Q · filed 2024-07-31 | -$7.13M derived: sum of 3 quarters · filed 2025-02-28 | -$10.17M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-03-31 | -$5.04M 10-Q · filed 2024-05-01 | -$7.13M derived: sum of 2 quarters · filed 2025-02-28 | -$10.17M derived: sum of 3 quarters · filed 2025-02-28 | |||
| 2022-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$5.12M derived: sum of 2 quarters · filed 2025-02-28 | -$11.75M 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$9.67M 10-Q · filed 2023-11-08 | -$8.84M 10-Q · filed 2022-11-07 | |||
| 2022-06-30 | -$6.63M 10-Q · filed 2023-08-09 | -$5.89M 10-Q · filed 2022-08-15 | ||||
| 2021-12-31 | -$3.48M derived: 8-K 12 month − 10-Q 9 month · filed 2024-08-09 | -$3.48M derived: sum of 2 quarters · filed 2024-08-09 | $254.00K 8-K · filed 2024-08-09 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $3.73M 10-Q · filed 2022-11-07 | ||||
| 2021-06-30 | $3.73M 10-Q · filed 2022-08-15 |
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