Core Scientific (CORZ) Tax Provisions (2021 - 2026)
Core Scientific (CORZ) posted Tax Provisions of $1.9 million for Q2 2026, up 217.83% sequentially from $600000.0 in Q1 2026, and up 1106.96% YoY from $158000.0 in Q2 2025.
Core Scientific (CORZ) Tax Provisions (2021 - 2026) Analysis & Trends
Core Scientific has reported Tax Provisions for 6 years, with the latest figure at $1.9 million in Q2 2026.
- Quarterly Tax Provisions rose 1106.96% year-over-year to $1.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.7 million (up 204.57% YoY) and the FY2025 annual result came in at $600000.0, down 33.33% from the prior year.
- Tax Provisions advanced to $1.9 million in Q2 2026 per CORZ's latest filing, from $600000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $42.4 million in Q1 2022 and troughed at -$48.7 million in Q2 2022.
- A 5-year average of -$692944.4 and a median of $151000.0 in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1405.77% in 2022, down 41371.19% in 2022.
- Over 5 years, Tax Provisions stood at -$21.5 million in 2022, then soared by 101.64% to $353000.0 in 2023, then advanced by 13.31% to $400000.0 in 2024, then slumped by 75.0% to $100000.0 in 2025, then surged by 1807.0% to $1.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.9 million, $600000.0, and $100000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Core Scientific | 6.16 Bn | 4.23 Bn | 70.04 Mn | 1.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.91 Mn |
| 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 | 205,000.00 |
| Dec 31, 2024 | 400,000.00 |
| Sep 30, 2024 | 134,000.00 |
| Jun 30, 2024 | 144,000.00 |
| Mar 31, 2024 | 206,000.00 |
| Dec 31, 2023 | 353,000.00 |
| Sep 30, 2023 | 114,000.00 |
| 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 | -48.70 Mn |
| Mar 31, 2022 | 42.41 Mn |
| Dec 31, 2021 | 16.50 Mn |
| Sep 30, 2021 | -815,000.00 |