Cleanspark (CLSK) Tax Provisions (2021 - 2026)

Cleanspark (CLSK) has reported Tax Provisions for 5 consecutive years, with -$3.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions fell 116.4% year-over-year to -$3.0 million in Q2 2026; TTM through Jun 2026 was -$9.7 million, a 140.05% decrease from a year earlier, with the FY2025 full-year figure at $39.1 million, up 1069.59% from the prior year.
• Tax Provisions was -$3.0 million for Q2 2026 at Cleanspark, down from $9.9 million in the prior quarter.
• Over five years, Tax Provisions peaked at $18.1 million in Q2 2025 and troughed at -$31.4 million in Q4 2025.
• A 4-year average of $1.7 million and a median of $1.9 million in 2023 frame the typical range for Tax Provisions.
• The widest YoY moves for Tax Provisions: up 9667.74% in 2025, down 440.84% in 2025.
• Over 4 years, Tax Provisions 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 Tax Provisions figures came in at -$3.0 million (Q2 2026), $9.9 million (Q1 2026), and -$31.4 million (Q4 2025), per Business Quant data.