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Core Scientific, Inc. CORZ Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Core Scientific, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Change in fair value of warrants and contingent value rights | 1,045,515 | 909,958 | 1,076,314 | 288,494 |
| Other non-operating expense, net | 152 | 207 | 662 | 364 |
| Total non-operating expense, net | 1,074,935 | 910,357 | 1,111,101 | 286,863 |
| Loss before income taxes | (1,153,403) | (936,641) | (1,499,991) | (360,185) |
| Income tax expense | 1,907 | 158 | 2,507 | 363 |
| Net loss | $(1,155,310) | $(936,799) | $(1,502,498) | $(360,548) |
| Net loss per share, basic and diluted | $(3.32) | $(0.04) | $(4.39) | $(0.23) |
| Weighted average shares outstanding, basic and diluted | 325,329 | 317,985 | 324,128 | 316,593 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Core Scientific, Inc.'s income tax?
- Core Scientific, Inc. (CORZ) reported income tax of $1.91M in Q2 2026.
- How has Core Scientific, Inc.'s income tax changed year-over-year?
- Core Scientific, Inc.'s income tax increased by 1107.0% year-over-year, from $158K to $1.91M.
- What is the long-term trend for Core Scientific, Inc.'s income tax?
- Over 4 years (2021 to 2025), Core Scientific, Inc.'s income tax has grown at a -56.1% compound annual growth rate (CAGR), from $15.76M to $583K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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