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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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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×
Current ratio8.3×-0.4×

Where this comes from

Reported directly by CleanSpark in its filing.

Tagged under the XBRL concept clsk:IncomeTaxExpenseBenefitFromContinuingOperations.

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 income tax expense benefit from continuing operations?
CleanSpark (CLSK) reported income tax expense benefit from continuing operations of -$9.89M in Q1 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 225.0% year-over-year, from -$3.04M to -$9.89M.
What does income tax expense benefit from continuing operations mean?
The total provision for income taxes related to the company's ongoing business activities, including both current and deferred tax components. This metric reflects the tax burden imposed on the company's earnings by various jurisdictions. It is a key factor in determining the effective tax rate and the ultimate net cash flow available to shareholders.