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CleanSpark CLSK Income Tax Expense Benefit From Continuing Operations
Income Tax Expense Benefit From Continuing Operations at other companies
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Where this comes from
Reported directly by CleanSpark in its filing.
Tagged under the XBRL concept clsk:IncomeTaxExpenseBenefitFromContinuingOperations.
The source filing: CleanSpark’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338382
| Line item | For the three months ended June 30, 2026 | For the three months ended June 30, 2025 | For the nine months ended June 30, 2026 | For the nine months ended June 30, 2025 |
|---|---|---|---|---|
| Other income | 318 | 1,509 | 187 | 1,692 |
| Total other (expense) income | $(10,412) | $29,334 | $(146,539) | $71,555 |
| (Loss) income before income tax (benefit) expense | (242,811) | 275,497 | (1,041,171) | 389,670 |
| Income tax (benefit) expense | (2,969) | 18,107 | (44,275) | 24,281 |
| Net (loss) income | $(239,842) | $257,390 | $(996,896) | $365,389 |
| Preferred stock dividends, including deemed dividend | — | 5,603 | 30,000 | 10,744 |
| Net (loss) income attributable to common shareholders | $(239,842) | $251,787 | $(1,026,896) | $354,645 |
| Other comprehensive (loss) income, net of tax | — | (223) | — | 2,755 |
Item 1. Financial Statements
FAQ
- What is CleanSpark's income tax expense benefit from continuing operations?
- CleanSpark (CLSK) reported income tax expense benefit from continuing operations of -$2.97M in Q2 2026.
- How has CleanSpark's income tax expense benefit from continuing operations changed year-over-year?
- CleanSpark's income tax expense benefit from continuing operations decreased by 116.4% year-over-year, from $18.11M to -$2.97M.
- What does income tax expense benefit from continuing operations mean?
- Income Tax Expense Benefit From Continuing Operations as reported by CLEANSPARK INC.
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