Cleanspark (CLSK) Tax Provisions (2023 - 2026)
Cleanspark (CLSK) posted quarterly Tax Provisions of $9.9 million for Q1 2026, up 225.04% year-over-year from $3.0 million in Q1 2025, and down 68.52% quarter-over-quarter from $31.4 million in Q4 2025.
Cleanspark (CLSK) Tax Provisions (2023 - 2026) Analysis & Trends
Cleanspark (CLSK) has reported Tax Provisions for 4 consecutive years, with $9.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 225.04% year-over-year to $9.9 million; the TTM figure through Mar 2026 stood at $74.2 million (up 2744.56% YoY), while the FY2025 annual figure was $39.1 million, up 1069.59% from the prior year.
- Tax Provisions slipped to $9.9 million in Q1 2026 per CLSK's latest filing, from $31.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $31.4 million in Q4 2025 and bottomed at -$9.5 million in Q2 2024.
- Historically, Tax Provisions has averaged $8.4 million across 4 years, with a median of $9.2 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 106.42% — and 2025, when it jumped 9667.74%.
- Cleanspark's Tax Provisions stood at $1.4 million in 2023, then jumped by 558.83% to $9.2 million in 2024, then soared by 240.84% to $31.4 million in 2025, then sank by 68.52% to $9.9 million in 2026.
- Business Quant data shows CLSK's Tax Provisions at $9.9 million in Q1 2026, $31.4 million in Q4 2025, and $14.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | 136.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | -6.26 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 136.24 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 |