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CleanSpark CLSK Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by CleanSpark in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: CleanSpark’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-217036
| Line item | For the three months ended March 31, 2026 | For the three months ended March 31, 2025 | For the six months ended March 31, 2026 | For the six months ended March 31, 2025 |
|---|---|---|---|---|
| Total other (expense) income | $(42,555) | $(3,811) | $(136,127) | $42,221 |
| (Loss) income before income tax (benefit) expense | (388,234) | (141,835) | (798,360) | 114,173 |
| Income tax (benefit) expense | (9,891) | (3,043) | (41,306) | 6,174 |
| (Loss) income from operations | $(378,343) | $(138,792) | $(757,054) | $107,999 |
| Net (loss) income | $(378,343) | $(138,792) | $(757,054) | $107,999 |
| Preferred stock dividends, including deemed dividend | 30,000 | — | 30,000 | 5,141 |
| Net (loss) income attributable to common shareholders | $(408,343) | $(138,792) | $(787,054) | $102,858 |
| Other comprehensive income, net of tax | — | 2,946 | — | 2,978 |
Item 1. Financial Statements
FAQ
- What is CleanSpark's pre-tax income?
- CleanSpark (CLSK) reported pre-tax income of -$378.34M in Q1 2026.
- How has CleanSpark's pre-tax income changed year-over-year?
- CleanSpark's pre-tax income decreased by 172.6% year-over-year, from -$138.79M to -$378.34M.
- What is the long-term trend for CleanSpark's pre-tax income?
- Over 2 years (2022 to 2024), CleanSpark's pre-tax income has grown at a 90.7% compound annual growth rate (CAGR), from -$40.09M to -$145.78M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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