Cleanspark (CLSK) Non-Current Deferred Tax Liability (2021 - 2026)

Cleanspark (CLSK) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $3.6 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 70.12% year-over-year to $3.6 million; the TTM figure through Mar 2026 stood at $3.6 million (down 70.12% YoY), while the FY2025 annual figure was $44.9 million, up 678.89% from the prior year.
• Non-Current Deferred Tax Liability eased to $3.6 million in Q1 2026 per CLSK's latest filing, from $13.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $44.9 million in Q3 2025 and bottomed at $2.3 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $13.5 million across 4 years, with a median of $11.9 million in 2025.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability jumped 678.89% — and 2026, when it tumbled 70.12%.
• Cleanspark's Non-Current Deferred Tax Liability stood at $2.3 million in 2023, then surged by 563.92% to $15.0 million in 2024, then declined by 10.15% to $13.5 million in 2025, then plunged by 73.5% to $3.6 million in 2026.
• Business Quant data shows CLSK's Non-Current Deferred Tax Liability at $3.6 million in Q1 2026, $13.5 million in Q4 2025, and $44.9 million in Q3 2025.