Income Tax Expense (Benefit) in USD of Core Scientific, Inc./tx from 2020 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
Core Scientific, Inc./tx quarterly and annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Core Scientific, Inc./tx Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $125,000, a 6.7% decline year-over-year.
  • Core Scientific, Inc./tx Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $863,000, a 5.2% increase year-over-year.
  • Core Scientific, Inc./tx annual Income Tax Expense (Benefit) for 2024 was $859,000, a 26% increase from 2023.
  • Core Scientific, Inc./tx annual Income Tax Expense (Benefit) for 2023 was $683,000.
  • Core Scientific, Inc./tx annual Income Tax Expense (Benefit) for 2022 was $17,091,000, a 208% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Core Scientific, Inc./tx Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $863,000 $125,000 -$9,000 -6.7% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $872,000 $158,000 +$14,000 +9.7% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $858,000 $205,000 -$1,000 -0.48% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $859,000 $375,000 +$39,000 +12% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $820,000 $134,000 +$20,000 +18% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025 2025 Q3
Q2 2024 $800,000 $144,000 +$15,000 +12% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $785,000 $206,000 +$102,000 +98% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $683,000 $336,000 +$21,825,000 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $21,142,000 $114,000 -$10,528,000 -99% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $10,614,000 $129,000 +$48,779,000 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $59,393,000 $104,000 -$42,302,000 -100% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $17,091,000 $21,489,000 -$37,949,000 -231% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $20,858,000 $10,642,000 +$11,457,000 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2023 Q3
Q2 2022 $9,401,000 $48,650,000 -$48,768,000 -41329% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $58,169,000 $42,406,000 +$42,406,000 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $15,763,000 $16,460,000 +$16,460,000 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2024 2023 FY
Q3 2021 $697,000 $815,000 01 Jul 2021 30 Sep 2021 10-Q 22 Nov 2022 2022 Q3
Q2 2021 $118,000 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q2
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $0 29 Dec 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY

Core Scientific, Inc./tx Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $859,000 +$176,000 +26% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $683,000 +$17,774,000 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $17,091,000 -$32,854,000 -208% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $15,763,000 +$15,763,000 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2024 2023 FY
2020 $0 01 Jan 2020 31 Dec 2020 10-K 04 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.