Iren (IREN) Tax Provisions (2021 - 2026)
Iren (IREN) posted quarterly Tax Provisions of -$6.3 million for Q1 2026, down 224.24% YoY from $5.0 million in Q1 2025, and up 96.57% sequentially from -$182.5 million in Q4 2025.
Iren (IREN) Tax Provisions (2021 - 2026) Analysis & Trends
Iren has disclosed Tax Provisions across 6 years of filings, most recently posting -$6.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 224.24% year-over-year to -$6.3 million; the TTM figure through Mar 2026 stood at -$857000.0 (down 105.35% YoY), while the FY2025 annual figure was $6.6 million, up 89.98% from the prior year.
- Tax Provisions advanced to -$6.3 million in Q1 2026, from -$182.5 million in the prior quarter.
- Over the last five years, Tax Provisions for IREN reached as high as $190.7 million in Q3 2025 and fell as low as -$182.5 million in Q4 2025.
- The 5-year median for Tax Provisions is $1.2 million (2023), against an average of $1.6 million.
- The widest YoY moves for Tax Provisions: up 14774.18% in 2025, down 6173.88% in 2025.
- A 5-year view of Tax Provisions shows it stood at $411000.0 in 2022, then surged by 159.12% to $1.1 million in 2023, then surged by 182.16% to $3.0 million in 2024, then plunged by 6173.88% to -$182.5 million in 2025, then soared by 96.57% to -$6.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$6.3 million, -$182.5 million, and $190.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | 1.37 Bn |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | 856.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 65.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | 128.18 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 69.76 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | 1.40 Mn |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | -6.26 Mn |
| 10 | Evercore | 13.30 Bn | 11.58 Bn | 1.38 Bn | 9.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.26 Mn |
| Dec 31, 2025 | -182.52 Mn |
| Sep 30, 2025 | 190.69 Mn |
| Jun 30, 2025 | -2.77 Mn |
| Mar 31, 2025 | 5.04 Mn |
| Dec 31, 2024 | 3.01 Mn |
| Sep 30, 2024 | 1.28 Mn |
| Jun 30, 2024 | 6.68 Mn |
| Mar 31, 2024 | -3.47 Mn |
| Dec 31, 2023 | 1.07 Mn |
| Sep 30, 2023 | -821,000.00 |
| Jun 30, 2023 | 4.74 Mn |
| Mar 31, 2023 | -321,000.00 |
| Dec 31, 2022 | 411,000.00 |
| Jun 30, 2022 | 5.76 Mn |
| Mar 31, 2022 | 3.19 Mn |
| Dec 31, 2021 | -3.15 Mn |