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Core Scientific, Inc. CORZ Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Core Scientific, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Core Scientific, Inc.’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 7:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001839341-26-000014
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued expenses | 509,189 | 511,957 |
| Deferred revenue | 287,201 | 127,561 |
| Warrant liabilities, current portion | 1,811,587 | — |
| Other current liabilities | 17,443 | 15,777 |
| Total Current Liabilities | 2,737,794 | 781,401 |
| Long-term debt | 4,297,967 | 1,060,325 |
| Warrant liabilities, net of current portion | 163,683 | 936,107 |
| Deferred revenue, net of current portion | 367,242 | 428,290 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Core Scientific, Inc.'s accrued expenses?
- Core Scientific, Inc. (CORZ) reported accrued expenses of $17.44M in Q2 2026.
- How has Core Scientific, Inc.'s accrued expenses changed year-over-year?
- Core Scientific, Inc.'s accrued expenses increased by 3.2% year-over-year, from $16.9M to $17.44M.
- What is the long-term trend for Core Scientific, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Core Scientific, Inc.'s accrued expenses has grown at a 730.2% compound annual growth rate (CAGR), from $400 to $15.78M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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