Core Scientific (CORZ) Tax Provisions (2021 - 2026)
Core Scientific (CORZ) reported Tax Provisions of $600000.0 for Q1 2026, up 200.0% on a YoY basis from $200000.0 in Q1 2025, and up 500.0% sequentially from $100000.0 in Q4 2025.
Core Scientific (CORZ) Tax Provisions (2021 - 2026) Analysis & Trends
Core Scientific (CORZ) has 6 years of Tax Provisions data on file, last reported at $600000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 200.0% year-over-year to $600000.0; the trailing twelve-month figure through Mar 2026 stood at $983000.0 (up 14.3% YoY), and the FY2025 full-year result was $600000.0, down 33.33% from the prior year.
- Tax Provisions advanced to $600000.0 in Q1 2026, from $100000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $42.4 million in Q1 2022 to a low of -$48.6 million in Q2 2022.
- A 5-year average of -$842588.2 and a median of $144000.0 in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 1430.25% in 2022, while the deepest fall reached 41328.81% in 2022.
- Tracing CORZ's Tax Provisions over 5 years: stood at -$21.5 million in 2022, then jumped by 101.86% to $400000.0 in 2023, then increased by 4.0% to $416000.0 in 2024, then slumped by 75.96% to $100000.0 in 2025, then soared by 500.0% to $600000.0 in 2026.
- Business Quant data shows CORZ's Tax Provisions at $600000.0 in Q1 2026, $100000.0 in Q4 2025, and $125000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Core Scientific | 6.72 Bn | 5.65 Bn | 30.11 Mn | 600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 600,000.00 |
| Dec 31, 2025 | 100,000.00 |
| Sep 30, 2025 | 125,000.00 |
| Jun 30, 2025 | 158,000.00 |
| Mar 31, 2025 | 200,000.00 |
| Dec 31, 2024 | 416,000.00 |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 144,000.00 |
| Mar 31, 2024 | 206,000.00 |
| Dec 31, 2023 | 400,000.00 |
| Sep 30, 2023 | 100,000.00 |
| Jun 30, 2023 | 129,000.00 |
| Mar 31, 2023 | 104,000.00 |
| Dec 31, 2022 | -21.50 Mn |
| Sep 30, 2022 | 10.64 Mn |
| Jun 30, 2022 | -48.65 Mn |
| Mar 31, 2022 | 42.40 Mn |
| Dec 31, 2021 | 16.50 Mn |
| Sep 30, 2021 | -800,000.00 |
| Jun 30, 2021 | 118,000.00 |