Core Scientific (CORZR) Tax Provisions (2021 - 2026)
Core Scientific recorded quarterly Tax Provisions of $600000.0 in Q1 2026, up 622.89% quarter-over-quarter from $83000.0 in Q4 2025, and up 192.68% year-over-year from $205000.0 in Q1 2025.
Core Scientific's Tax Provisions history runs 6 years deep, the most recent figure standing at $600000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 192.68% year-over-year to $600000.0; the TTM figure through Mar 2026 stood at $983000.0 (up 26.03% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$854235.3 and a median of $114000.0 in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1405.77% in 2022 and fell as far as 41371.19% in 2022.
- Core Scientific's Tax Provisions stood at -$21.5 million in 2022, then jumped by 101.56% to $336000.0 in 2023, then grew by 11.61% to $375000.0 in 2024, then slumped by 77.87% to $83000.0 in 2025, then surged by 622.89% to $600000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $600000.0, $83000.0, and $100000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | 695.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | 14.34 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 84.00 Mn |
| 10 | Core Scientific | - | - | 30.11 Mn | 600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |