What is CleanSpark's deferred taxes?

CleanSpark (CLSK) reported deferred taxes of -$9.89M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CleanSpark CLSK Deferred Taxes

Deferred Taxes at other companies

TeraWulfWULF

$28K—

Marathon Digital HoldingsMARA

-$31.39M+72.0%

Cipher Digital, Inc. CIFR

$407K+183%

Hut 8 Mining Corp.HUT

-$52.27M-156%

Super Micro Computer, Inc.SMCI

-$39.67M-34.4%

CoreWeave, Inc. CRWV

$79M+75.6%

Other financials

Income statement

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Revenue$191.6M+115%

Gross profit$105.8M+229%

Operating income-$345.7M-150%

Net income-$378.3M-173%

EPS (diluted)-$1.52-210%

Balance sheet

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Cash & equivalents$260.3M+168%

Total debt$709.0K-15.5%

Total equity$986.2M-47.8%

Total assets$2.9B+9.7%

Cash flow

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Operating cash flow-$135.8M-21.0%

CapEx$37.6M+10.3%

Free cash flow-$173.4M-18.5%

Valuation

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Market cap$4.42B+15.3%

Profitability

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Gross margin55.2%-1.1pp

Operating margin41.6%+28.0pp

Net margin47.7%+33.0pp

FCF margin-84.5%+17.8pp

Returns & leverage

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Return on equity-34.7%-67.6pp

Debt / equity0×0.0×

Current ratio8.3×-0.4×

Where this comes from

Reported directly by CleanSpark in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CleanSpark’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CleanSpark's deferred taxes?: CleanSpark (CLSK) reported deferred taxes of -$9.89M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.