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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Core Scientific (CORZ) Tax Provisions (2021 - 2026)

Core Scientific has reported Tax Provisions over the past 6 years, most recently at $600000.0 for Q1 2026.

  • Quarterly results put Tax Provisions at $600000.0 for Q1 2026, up 192.68% from a year ago — trailing twelve months through Mar 2026 was $983000.0 (up 26.03% YoY), and the annual figure for FY2025 was $583000.0, down 32.13%.
  • Tax Provisions reached $600000.0 in Q1 2026 per CORZ's latest filing, up from $83000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $42.4 million in Q1 2022 and bottomed at -$48.7 million in Q2 2022.
  • Median Tax Provisions over the past 5 years was $114000.0 (2023), compared with a mean of -$854235.3.
  • Peak annual rise in Tax Provisions hit 1405.77% in 2022, while the deepest fall reached 41371.19% in 2022.
  • Over 5 years, 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 crashed by 77.87% to $83000.0 in 2025, then skyrocketed by 622.89% to $600000.0 in 2026.
  • Business Quant data shows Tax Provisions for CORZ at $600000.0 in Q1 2026, $83000.0 in Q4 2025, and $100000.0 in Q3 2025.