Other

Iris Energy·Balance Sheet Statement·46 metrics

Breakdown

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Metrics

Fair Value Measurement Disclosure

Employee benefits

Employee payroll tax withheld on employee stock transactions

Payroll taxes

Capital expenditure commitments

Other Commitment

Contract with Customer, Liability

Payable portion per tranche, percentage

Long-term debt, net

Convertible Notes Payable

Deferred income taxes

Derivatives

Cost not yet recognized

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value

Current maturities of long-term debt

Finance Lease Liability Payments Due

2027

Finance Lease Liability Payments Due Year Four

Finance Lease Liability Payments Due Year Three

Finance Lease Liability Payments Due Year Two

Thereafter

Finance Lease Liability Undiscounted Excess Amount

Percentage leased

Finance Lease, Right-of-Use Asset, after Accumulated Amortization

Property, plant and equipment

Goodwill, Gross

Goodwill accumulated impairment losses

Tax receivable within other current assets

Intangible Assets, Accumulated Amortization (Including Goodwill)

Intangible Assets, Gross (Including Goodwill)

Loss Contingency Accrual

Amounts payable after 12 months of balance date:

Other

Prepaid expenses

Prepaid ship and debits

Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Impaired, Accumulated Impairment Loss

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Sale of stock, price per share (in dollars per share)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share Repurchase Program, Authorized, Amount

Remainder of Fiscal Year 2024

Weighted-Average Discount Rate

Weighted-Average Discount Rate - Finance Leases