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

Core Scientific (CORZ) posted Tax Provisions of $600000.0 for Q1 2026, up 622.89% sequentially from $83000.0 in Q4 2025, and up 192.68% YoY from $205000.0 in Q1 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.

  • Quarterly Tax Provisions rose 192.68% year-over-year to $600000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $983000.0 (up 26.03% YoY) and the FY2025 annual result came in at $583000.0, down 32.13% from the prior year.
  • Tax Provisions advanced to $600000.0 in Q1 2026 per CORZ's latest filing, from $83000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $42.4 million in Q1 2022, with the low at -$48.7 million in Q2 2022.
  • Average Tax Provisions over 5 years is -$854235.3, with a median of $114000.0 recorded in 2023.
  • The widest YoY moves for Tax Provisions: up 1405.77% in 2022, down 41371.19% in 2022.
  • Core Scientific's Tax Provisions stood at -$21.5 million in 2022, then soared by 101.56% to $336000.0 in 2023, then rose by 11.61% to $375000.0 in 2024, then plunged by 77.87% to $83000.0 in 2025, then jumped by 622.89% to $600000.0 in 2026.
  • Business Quant data shows CORZ's Tax Provisions at $600000.0 in Q1 2026, $83000.0 in Q4 2025, and $100000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 7.56 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 1.07 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -3.60 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 1.50 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 14.34 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -84.00 Mn
10 Core Scientific 7.66 Bn 6.59 Bn 30.11 Mn 600,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 600,000.00
Dec 31, 2025 83,000.00
Sep 30, 2025 100,000.00
Jun 30, 2025 200,000.00
Mar 31, 2025 205,000.00
Dec 31, 2024 375,000.00
Sep 30, 2024 100,000.00
Jun 30, 2024 100,000.00
Mar 31, 2024 206,000.00
Dec 31, 2023 336,000.00
Sep 30, 2023 114,000.00
Jun 30, 2023 100,000.00
Mar 31, 2023 100,000.00
Dec 31, 2022 -21.49 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
Jun 30, 2021 118,000.00