Cleanspark (CLSK) Deferred Taxes (2023 - 2026)

Cleanspark (CLSK) has reported Deferred Taxes for 4 consecutive years, with -$9.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 224.93% year-over-year to -$9.9 million; the TTM figure through Mar 2026 stood at -$8.4 million (down 140.67% YoY), while the FY2025 annual figure was $39.1 million, up 1069.59% from the prior year.
• Deferred Taxes improved to -$9.9 million in Q1 2026 per CLSK's latest filing, from -$31.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $18.1 million in Q2 2025 and bottomed at -$31.4 million in Q4 2025.
• Historically, Deferred Taxes has averaged $324090.9 across 4 years, with a median of $1.4 million in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 9667.74% in 2025 and fell as far as 440.84% in 2025.
• Cleanspark's Deferred Taxes stood at $1.4 million in 2023, then jumped by 558.83% to $9.2 million in 2024, then tumbled by 440.84% to -$31.4 million in 2025, then jumped 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.