What is CleanSpark's indirect tax contingency expense?

CleanSpark (CLSK) reported indirect tax contingency expense of $1.73M in Q1 2026.

What does indirect tax contingency expense mean?

Represents provisions or expenses recognized for potential liabilities related to indirect taxes, such as sales or value-added taxes. It serves as an indicator of potential regulatory or tax-related financial risks.

CleanSpark CLSK Indirect Tax Contingency Expense

Indirect Tax Contingency Expense at other companies

Parker-HannifinPH

-$12M-116%

Marriott InternationalMAR

$95M+265%

Canadian Pacific Kansas CityCP

$15M-42.3%

Trimble Inc.TRMB

$4.3M+116%

Amkor TechnologyAMKR

-$4.75M-2,325%

Raymond James FinancialRJF

$77M+600%

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 clsk:IndirectTaxContingencyExpense.

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 indirect tax contingency expense?: CleanSpark (CLSK) reported indirect tax contingency expense of $1.73M in Q1 2026.
What does indirect tax contingency expense mean?: Represents provisions or expenses recognized for potential liabilities related to indirect taxes, such as sales or value-added taxes. It serves as an indicator of potential regulatory or tax-related financial risks.