CLEANSPARK, INC. Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cleanspark, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Cleanspark, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $8.74M.
  • Cleanspark, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $39.1M, a 1070% increase year-over-year.
  • Cleanspark, Inc. annual Income Tax Expense (Benefit) for 2025 was $39.1M, a 1070% increase from 2024.
  • Cleanspark, Inc. annual Income Tax Expense (Benefit) for 2024 was $3.34M, a 38.4% increase from 2023.
  • Cleanspark, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.42M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

CLEANSPARK, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $39.1M $8.74M +$8.9M Jul 1, 2025 Sep 30, 2025 10-K 2025-11-25
Q2 2025 $30.2M $18.1M +$27.6M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $2.61M $3.04M -$8.55M -73.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $11.2M $9.22M +$7.82M +559% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $3.34M -$155K -$2.57M -106% Jul 1, 2024 Sep 30, 2024 10-K 2025-11-25
Q2 2024 $5.92M -$9.5M -$9.5M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $15.4M $11.6M +$11.6M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $3.82M $1.4M +$1.4M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $2.42M $2.42M +$2.42M Jul 1, 2023 Sep 30, 2023 10-K 2025-11-25
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-K 2024-12-03
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2013 -$31.8K $0 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-14
Q3 2013 -$31.8K -$31.8K -$31.8K Jul 1, 2013 Sep 30, 2013 10-K 2014-12-19
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-12
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-24
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-K 2013-12-30
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-24
Q4 2011 $0 $0 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-K 2012-01-06
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-10
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-21
Q4 2010 $0 Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-21
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-13

CLEANSPARK, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $39.1M +$35.8M +1070% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-25
2024 $3.34M +$928K +38.4% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-25
2023 $2.42M +$2.42M Oct 1, 2022 Sep 30, 2023 10-K 2025-11-25
2022 $0 $0 Oct 1, 2021 Sep 30, 2022 10-K 2024-12-03
2021 $0 Oct 1, 2020 Sep 30, 2021 10-K 2022-12-15
2017 -$13.4M -$12.4M -1177% Oct 1, 2016 Sep 30, 2017 10-K 2018-01-16
2016 -$1.05M -$1.29M -536% Oct 1, 2015 Sep 30, 2016 10-K 2018-01-16
2015 $242K +$245K Oct 1, 2014 Sep 30, 2015 10-K 2016-12-30
2014 -$3.95K +$27.8K +87.6% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-29
2013 -$31.8K -$31.8K Oct 1, 2012 Sep 30, 2013 10-K 2014-12-19
2012 $0 $0 Oct 1, 2011 Sep 30, 2012 10-K 2013-12-30
2011 $0 $0 Oct 1, 2010 Sep 30, 2011 10-K 2012-01-06
2010 $0 Oct 1, 2009 Sep 30, 2010 10-K 2012-01-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.