Cleanspark (CLSK) Deferred Taxes (2023 - 2026)
Cleanspark (CLSK) posted quarterly 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Cleanspark | 4.24 Bn | 3.97 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 |