TERAWULF INC. Deferred Income Tax Expense (Benefit)
TERAWULF INC. (WULF) reported Deferred Income Tax Expense (Benefit) of $56.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- TERAWULF INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $28.00K.
- TERAWULF INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00K.
- TERAWULF INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- TERAWULF INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- TERAWULF INC. deferred income tax expense (benefit) for fiscal 2025 was $76.00K.
- TERAWULF INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- TERAWULF INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- TERAWULF INC. deferred income tax expense (benefit) for fiscal 2022 was -$256.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $56.00K 10-Q · filed 2026-08-05 | |||
| 2026-03-31 | $28.00K 10-Q · filed 2026-05-08 | ||||
| 2025-12-31 | $76.00K 10-K · filed 2026-02-27 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | |||
| 2023-09-30 | $0.00 10-Q/A · filed 2023-11-22 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-03 | -$256.00K 10-K · filed 2025-03-03 | |||
| 2022-09-30 | -$256.00K 10-Q/A · filed 2023-11-22 | ||||
| 2021-12-31 | -$615.00K 10-K · filed 2022-03-31 | -$615.00K 10-K · filed 2023-03-31 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$183.00K 10-K · filed 2021-03-03 | |||
| 2019-09-30 | -$183.00K 10-Q · filed 2020-11-12 | ||||
| 2018-12-31 | $26.16K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $26.16K derived: sum of 2 quarters · filed 2020-03-03 | $26.16K derived: sum of 3 quarters · filed 2020-03-03 | $39.00K 10-K · filed 2020-03-03 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $0.00 derived: sum of 2 quarters · filed 2019-11-13 | $12.84K 10-Q · filed 2019-11-13 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $12.84K 10-Q · filed 2019-08-13 | |||
| 2018-03-31 | $12.84K 10-Q · filed 2019-05-13 | ||||
| 2017-12-31 | -$302.00K 10-K · filed 2019-03-01 | ||||
| 2016-12-31 | $61.00K 10-K · filed 2018-03-02 | ||||
| 2015-12-31 | $18.00K 10-K · filed 2017-03-03 | ||||
| 2014-12-31 | -$77.00K 10-K · filed 2016-03-02 | ||||
| 2013-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $88.00K derived: sum of 2 quarters · filed 2015-03-05 | $88.00K derived: sum of 3 quarters · filed 2015-03-05 | $153.00K 10-K · filed 2015-03-05 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $65.00K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $65.00K 10-Q · filed 2014-08-14 | |||
| 2013-03-31 | $65.00K 10-Q · filed 2014-05-14 | ||||
| 2012-12-31 | $30.00K 10-K · filed 2014-03-05 | ||||
| 2011-12-31 | $180.00K 10-K · filed 2013-03-05 |
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