Cleanspark (CLSK) Deferred Taxes (2023 - 2026)

Cleanspark (CLSK) has reported Deferred Taxes for 4 consecutive years, with -$3.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 116.4% year-over-year to -$3.0 million in Q2 2026; TTM through Jun 2026 was -$29.4 million, a 222.05% decrease from a year earlier, with the FY2025 full-year figure at $39.1 million, up 1069.59% from the prior year.
• Deferred Taxes was -$3.0 million for Q2 2026 at Cleanspark, up from -$9.9 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 $49666.7 and a median of $622000.0 in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 9667.74% in 2025, down 440.84% in 2025.
• Over 4 years, Deferred Taxes stood at $1.4 million in 2023, then surged by 558.83% to $9.2 million in 2024, then tumbled by 440.84% to -$31.4 million in 2025, then jumped by 90.55% to -$3.0 million in 2026.
• The last three Deferred Taxes figures came in at -$3.0 million (Q2 2026), -$9.9 million (Q1 2026), and -$31.4 million (Q4 2025), per Business Quant data.