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

Core Scientific (CORZW) 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 (CORZW) 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 CORZW'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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn 10.94 Bn
2 Oracle 433.50 Bn 402.15 Bn - -555.00 Mn
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn 15.38 Mn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn 21.00 Mn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn 115.00 Mn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn 2.04 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn 14.34 Mn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn 62.00 Mn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn 214.41 Mn
10 Core Scientific 4.31 Bn 2.37 Bn 70.04 Mn 1.91 Mn

Historic Data

Download Data
DateValue
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