Deferred Income Tax Liabilities, Net of IREN Ltd from 30 Jun 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: IREN Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2024 to 31 Dec 2025.
IREN Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $8,055,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

IREN Ltd Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,055,000			31 Dec 2025	10-Q	05 Feb 2026	2026	Q2
Q3 2025	$195,411,000			30 Sep 2025	10-Q	06 Nov 2025	2026	Q1
Q2 2025	$7,971,000	+$4,846,000	+155%	30 Jun 2025	10-Q	05 Feb 2026	2026	Q2
Q2 2024	$3,125,000			30 Jun 2024	10-K	28 Aug 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.