Cleanspark (CLSK) Deferred Taxes (2023 - 2026)

Cleanspark has disclosed Deferred Taxes across 4 years of filings, most recently posting -$9.9 million for 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 climbed to -$9.9 million in Q1 2026, from -$31.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for CLSK reached as high as $18.1 million in Q2 2025 and fell as low as -$31.4 million in Q4 2025.
• The 4-year median for Deferred Taxes is $1.4 million (2023), against an average of $324090.9.
• The widest YoY moves for Deferred Taxes: up 9667.74% in 2025, down 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 plunged by 440.84% to -$31.4 million in 2025, then soared by 68.52% to -$9.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$9.9 million, -$31.4 million, and $14.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.