Terawulf (WULF) Deferred Taxes (2013 - 2026)
Terawulf (WULF) posted Deferred Taxes of $28000.0 for Q1 2026, up 100.03% sequentially from -$86.1 million in Q4 2025.
Terawulf (WULF) Deferred Taxes (2013 - 2026) Analysis & Trends
Terawulf has reported Deferred Taxes for 5 years, with the latest figure at $28000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $28000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $104000.0 (changed N/A YoY) and the FY2025 annual result came in at $76000.0, changed N/A from the prior year.
- Deferred Taxes advanced to $28000.0 in Q1 2026 per WULF's latest filing, from -$86.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $90.0 million in Q2 2025 and troughed at -$86.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | - |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | -10.00 Mn |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | -32.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | 10.00 Mn |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | 26.65 Mn |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | 17.01 Mn |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 54,000.00 |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | - |
| 10 | Terawulf | 7.54 Bn | 4.78 Bn | 32.37 Mn | -20.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20.09 Mn |
| Mar 31, 2026 | 28,000.00 |
| Dec 31, 2025 | -86.08 Mn |
| Sep 30, 2025 | -3.84 Mn |
| Jun 30, 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 |