Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonDividends Paid - PreferredDividends Paid - PreferredFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Cleanspark (CLSKW) Deferred Taxes (2023 - 2026)

Cleanspark (CLSKW) reported 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% on a QoQ basis from -$31.4 million in Q4 2025.

Cleanspark (CLSKW) has 4 years of Deferred Taxes data on file, last reported at -$9.9 million in Q1 2026.

  • Quarterly Deferred Taxes fell 224.93% year-over-year to -$9.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$8.4 million (down 140.67% YoY) and the FY2025 annual result came in at $39.1 million, up 1069.59% from the prior year.
  • Deferred Taxes advanced to -$9.9 million in Q1 2026 per CLSKW'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.
  • The 4-year median for Deferred Taxes is $1.4 million (2023), against an average of $324090.9.
  • Peak annual rise in Deferred Taxes reached 9667.74% in 2025, while the deepest fall reached 440.84% in 2025.
  • Tracing CLSKW's Deferred Taxes over 4 years: stood at $1.4 million in 2023, then jumped by 558.83% to $9.2 million in 2024, then plunged by 440.84% to -$31.4 million in 2025, then jumped by 68.52% to -$9.9 million in 2026.
  • Per Business Quant, the three latest CLSKW Deferred Taxes figures stand at -$9.9 million (Q1 2026), -$31.4 million (Q4 2025), and $14.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Morgan Stanley 330.71 Bn 197.18 Bn - -
2 Goldman Sachs 318.59 Bn -618.96 Bn - -47.00 Mn
3 Schwab Charles 154.74 Bn 109.76 Bn - -10.00 Mn
4 Robinhood Markets 81.79 Bn 77.15 Bn 960.00 Mn 34.00 Mn
5 Interactive Brokers 39.54 Bn 50.13 Bn - 1.00 Mn
6 Circle Internet 25.60 Bn 24.08 Bn 35.01 Mn -
7 LPL Financial Holdings 22.12 Bn 21.10 Bn - -21.92 Mn
8 Iren 21.58 Bn 19.37 Bn 144.76 Mn -
9 Tradeweb Markets 21.29 Bn 20.04 Bn - 21.41 Mn
10 Cleanspark - - - -9.89 Mn

Historic Data

Download Data 🔒
DateValue
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