What is Core Scientific, Inc.'s impairment charges?

Core Scientific, Inc. (CORZ) reported impairment charges of $0 in Q2 2026.

What does impairment charges mean?

Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

Core Scientific, Inc. CORZ Impairment Charges

Impairment Charges at other companies

CleanSparkCLSK

$0-100%

Cipher Digital, Inc. CIFR

$7.44M—

Iris EnergyIREN

$140.41M—

KEE

Keel Infrastructure Corp.KEEL

$1.99M-72.1%

TeraWulfWULF

——

Other financials

Income statement

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Revenue$164.2M+109%

Gross profit$70.0M+1,294%

Operating income-$78.5M-199%

Net income-$1.2B-23.3%

EPS (diluted)-$3.32-8,200%

Balance sheet

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Cash & equivalents$2.6B+339%

Total debt$4.4B+279%

Total equity-$2.4B-127%

Total assets$5.3B+166%

Cash flow

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Operating cash flow$249.9M+715%

CapEx$565.0M+366%

Free cash flow-$583.9M-569%

Valuation

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Market cap$7.23B+73.2%

Enterprise value$9.09B+91.1%

P/S16.4×+4.4×

Profitability

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Gross margin28.3%+23.2pp

Operating margin-128.5%-362pp

Net margin-237.6%-3.1pp

FCF margin-217.5%-446pp

Returns & leverage

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Return on equity148.5%—

Debt / equity2.2×—

Current ratio0.9×-0.9×

Where this comes from

Reported directly by Core Scientific, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsHeldForUse.

The official record: Core Scientific, Inc.’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Core Scientific, Inc.'s impairment charges?: Core Scientific, Inc. (CORZ) reported impairment charges of $0 in Q2 2026.
What does impairment charges mean?: Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.