Core Scientific (CORZ) Tax Provisions (2021 - 2026)

Core Scientific has disclosed Tax Provisions across 6 years of filings, most recently posting $1.9 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 1106.96% year-over-year to $1.9 million; the TTM figure through Jun 2026 stood at $2.7 million (up 204.57% YoY), while the FY2025 annual figure was $600000.0, down 33.33% from the prior year.
• Tax Provisions came in at $1.9 million for Q2 2026 at Core Scientific, up from $600000.0 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 -$48.7 million in Q2 2022.
• Average Tax Provisions over 5 years is -$692944.4, with a median of $151000.0 recorded in 2024.
• The largest YoY upside for Tax Provisions was 1405.77% in 2022 against a maximum downside of 41371.19% in 2022.
• Over 5 years, Tax Provisions stood at -$21.5 million in 2022, then jumped by 101.64% to $353000.0 in 2023, then rose by 13.31% to $400000.0 in 2024, then plunged by 75.0% to $100000.0 in 2025, then soared by 1807.0% to $1.9 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.9 million in Q2 2026, $600000.0 in Q1 2026, and $100000.0 in Q4 2025.