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Income Tax at other companies

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TeraWulfWULF
$28K
Equinix, Inc. logo
Equinix, Inc.EQIX
$56M+14.3%
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Applied DigitalAPLD
-$2K-102%
Digital Realty logo
Digital RealtyDLR
$11.7M-5.9%
Cipher Digital, Inc.
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Cipher Digital, Inc. CIFR
$407K+183%
Iris Energy logo
Iris EnergyIREN
-$6.26M-224%

Other financials

Income statement

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Revenue$115.2M+44.9%
Gross profit$30.1M+267%
Operating income-$310.4M-560%
Net income-$347.2M-160%
EPS (diluted)-$1.06-185%

Balance sheet

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Cash & equivalents$1.1B+64.0%
Total debt$2.2B+82.8%
Total equity-$1.3B-323%
Total assets$3.1B+88.9%

Cash flow

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Operating cash flow$249.9M+655%
CapEx$389.2M+363%
Free cash flow-$139.3M-8.0%

Valuation

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Market cap$9.27B+121%
Enterprise value$10.28B+119%
P/S26.1×+15.9×

Profitability

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Gross margin16.9%+4.3pp
Operating margin-144.7%-478pp
Net margin-238.9%-1.8pp
FCF margin-130%-246pp

Returns & leverage

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Return on equity-242.4%
Debt / equity2.2×
Current ratio0.5×-3.7×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Core Scientific, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Core Scientific, Inc.'s income tax?
Core Scientific, Inc. (CORZ) reported income tax of $600K in Q1 2026.
How has Core Scientific, Inc.'s income tax changed year-over-year?
Core Scientific, Inc.'s income tax increased by 192.7% year-over-year, from $205K to $600K.
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?
The total amount of income tax a company is required to pay for the period.
How do you interpret income tax?
An increase may indicate higher taxable profits, while a decrease could reflect lower earnings or the utilization of tax credits and deferred tax assets.
How does income tax compare across companies?
Varies significantly based on the company's effective tax rate and jurisdictional tax laws compared to industry peers.