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

Core Scientific has disclosed Tax Provisions across 6 years of filings, most recently posting $600000.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $600000.0, up 192.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $983000.0 (up 26.03% YoY), and the FY2025 annual result was $583000.0, down 32.13% from the prior year.
• Tax Provisions came in at $600000.0 for Q1 2026 at Core Scientific, up from $83000.0 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.
• The 5-year median for Tax Provisions is $114000.0 (2023), against an average of -$854235.3.
• Peak annual rise in Tax Provisions reached 1405.77% in 2022, while the deepest fall reached 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 climbed by 11.61% to $375000.0 in 2024, then tumbled by 77.87% to $83000.0 in 2025, then jumped by 622.89% to $600000.0 in 2026.
• The last three Tax Provisions figures came in at $600000.0 (Q1 2026), $83000.0 (Q4 2025), and $100000.0 (Q3 2025), per Business Quant data.