Terawulf (WULF) Deferred Taxes (2013 - 2026)
Terawulf's (WULF) quarterly Deferred Taxes came in at -$20.1 million in Q2 2026, down 86.88% quarter-over-quarter from -$10.8 million in Q1 2026.
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Terawulf (WULF) Deferred Taxes (2013 - 2026) Analysis & Trends
Terawulf has disclosed Deferred Taxes across 5 years of filings, most recently posting -$20.1 million for Q2 2026.
- In Q2 2026, Deferred Taxes changed N/A year-over-year to -$20.1 million; the TTM figure through Jun 2026 stood at -$39.4 million (down 143.75% YoY), while the FY2025 annual figure was $81.5 million, changed N/A from the prior year.
- Deferred Taxes came in at -$20.1 million for Q2 2026 at Terawulf, down from -$10.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $90.0 million in Q1 2025 to a low of -$20.1 million in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 100.35 Bn | 98.13 Bn | 1.40 Bn | - |
| 2 | Terawulf | 7.45 Bn | 4.69 Bn | 32.37 Mn | -20.09 Mn |
| 3 | Cipher Digital | 6.82 Bn | 2.80 Bn | 9.79 Mn | - |
| 4 | Applied Digital | 6.71 Bn | 2.74 Bn | 97.29 Mn | - |
| 5 | GDS Holdings | 5.78 Bn | 3.59 Bn | 97.89 Mn | - |
| 6 | Core Scientific | 5.48 Bn | 3.54 Bn | 70.04 Mn | - |
| 7 | Vnet | 1.63 Bn | 636.30 Mn | 74.45 Mn | - |
| 8 | Sify Technologies | 1.44 Bn | 1.44 Bn | 51.65 Mn | - |
| 9 | WhiteFiber | 666.74 Mn | 606.37 Mn | 18.88 Mn | - |
| 10 | Vulcan Infrastructure & Power | 432.00 Mn | 428.80 Mn | -1.25 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -20.09 Mn |
| Mar 31, 2026 | -10.75 Mn |
| Dec 31, 2025 | -4.69 Mn |
| Sep 30, 2025 | -3.84 Mn |
| Mar 31, 2025 | 90.00 Mn |
| Dec 31, 2021 | -615,000.00 |
| Dec 31, 2018 | 26,161.00 |
| Mar 31, 2018 | 12,839.00 |
| Dec 31, 2013 | 88,000.00 |
| Mar 31, 2013 | 65,000.00 |