Terawulf (WULF) Non-Current Deferred Tax Liability (2010 - 2026)
Terawulf's (WULF) quarterly Non-Current Deferred Tax Liability came in at $132000.0 in Q2 2026, up 26.92% quarter-over-quarter from $104000.0 in Q1 2026.
Analysis
Terawulf (WULF) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Terawulf has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $132000.0 for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $132000.0; the TTM figure through Jun 2026 stood at $132000.0 (changed N/A YoY), while the FY2025 annual figure was $76000.0, down 97.31% from the prior year.
- Non-Current Deferred Tax Liability came in at $132000.0 for Q2 2026 at Terawulf, up from $104000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.8 million in Q4 2024 to a low of $76000.0 in Q4 2025.
- Average Non-Current Deferred Tax Liability over 4 years is $678200.0, with a median of $132000.0 recorded in 2026.
- The largest YoY upside for Non-Current Deferred Tax Liability was 97.31% in 2025 against a maximum downside of 97.31% in 2025.
- Over 4 years, Non-Current Deferred Tax Liability stood at $256000.0 in 2022, then jumped by 1002.73% to $2.8 million in 2024, then sank by 97.31% to $76000.0 in 2025, then soared by 73.68% to $132000.0 in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $132000.0 in Q2 2026, $104000.0 in Q1 2026, and $76000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Equinix | 100.35 Bn | 98.13 Bn | 1.40 Bn |
| 2 | Terawulf | 7.45 Bn | 4.69 Bn | 32.37 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 | 132,000.00 |
| Mar 31, 2026 | 104,000.00 |
| Dec 31, 2025 | 76,000.00 |
| Dec 31, 2024 | 2.82 Mn |
| Mar 31, 2022 | 256,000.00 |
| Dec 31, 2021 | 256,000.00 |
| Jun 30, 2019 | 183,000.00 |
| Mar 31, 2019 | 183,000.00 |
| Dec 31, 2018 | 183,000.00 |
| Sep 30, 2018 | 156,839.00 |
| Jun 30, 2018 | 156,839.00 |
| Mar 31, 2018 | 156,839.00 |
| Dec 31, 2017 | 144,000.00 |
| Sep 30, 2017 | 446,000.00 |
| Jun 30, 2017 | 446,000.00 |
| Mar 31, 2017 | 446,000.00 |
| Dec 31, 2016 | 446,000.00 |
| Sep 30, 2016 | 385,000.00 |
| Jun 30, 2016 | 385,000.00 |
| Mar 31, 2016 | 385,000.00 |