Current Income Tax Expense (Benefit) in USD of Riot Platforms, Inc. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Riot Platforms, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Riot Platforms, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.69M, a 5166% increase year-over-year.
  • Riot Platforms, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.12M.
  • Riot Platforms, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $744K.
  • Riot Platforms, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$48K, a 106% decline from 2022.
  • Riot Platforms, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $789K, a 211% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Riot Platforms, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.12M $1.69M +$1.65M +5166% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $1.47M $320K +$265K +482% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $1.2M $437K +$459K 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $744K $679K +$758K 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$14K $32K +$189K 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 -$203K $55K -$57K -50.9% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 -$146K -$22K -$98K -129% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 -$48K -$79K -$40K -103% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$8K -$157K -$246K -276% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $238K $112K -$315K -73.8% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $553K $76K -$236K -75.6% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $789K -$39K 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $89K 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $427K 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $312K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023

Riot Platforms, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $744K +$792K 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$48K -$837K -106% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $789K +$535K +211% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $254K $0 0% 01 Jan 2021 31 Dec 2021 8-K 09 Aug 2024
2020 $254K 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.