Cleanspark (CLSK) Deferred Taxes (2023 - 2026)
Cleanspark (CLSK) reported Deferred Taxes of -$9.9 million for Q1 2026, down 224.93% year-over-year from $7.9 million in Q1 2025, and up 68.52% quarter-over-quarter from -$31.4 million in Q4 2025.
Cleanspark (CLSK) Deferred Taxes (2023 - 2026) Analysis & Trends
Cleanspark (CLSK) has 4 years of Deferred Taxes data on file, last reported at -$9.9 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$9.9 million, down 224.93% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.4 million (down 140.67% YoY), and the FY2025 annual result was $39.1 million, up 1069.59% from the prior year.
- Deferred Taxes grew to -$9.9 million in Q1 2026 per CLSK's latest filing, from -$31.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $18.1 million in Q2 2025 and troughed at -$31.4 million in Q4 2025.
- A 4-year average of $324090.9 and a median of $1.4 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 9667.74% in 2025 and fell as far as 440.84% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $1.4 million in 2023, then soared by 558.83% to $9.2 million in 2024, then slumped by 440.84% to -$31.4 million in 2025, then soared by 68.52% to -$9.9 million in 2026.
- Business Quant data shows CLSK's Deferred Taxes at -$9.9 million in Q1 2026, -$31.4 million in Q4 2025, and $14.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | - |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 21.41 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | - |
| 10 | Cleanspark | 4.53 Bn | 4.27 Bn | - | -9.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9.89 Mn |
| Dec 31, 2025 | -31.42 Mn |
| Sep 30, 2025 | 14.83 Mn |
| Jun 30, 2025 | 18.11 Mn |
| Mar 31, 2025 | -3.04 Mn |
| Dec 31, 2024 | 9.22 Mn |
| Sep 30, 2024 | -155,000.00 |
| Jun 30, 2024 | -9.50 Mn |
| Mar 31, 2024 | 11.60 Mn |
| Dec 31, 2023 | 1.40 Mn |
| Sep 30, 2023 | 2.42 Mn |