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Iris Energy IREN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Iris Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Iris Energy’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001878848-26-000026
| Line item | Note | March 31,2026 | June 30,2025 |
|---|---|---|---|
| Finance lease liability, less current portion | 9, 14 | 152,088 | — |
| Convertible notes payable | 16 | 3,687,832 | 962,765 |
| Deferred revenue, less current portion | 5 | 98,598 | — |
| Deferred tax liabilities | 20 | 640 | 7,971 |
| Income taxes payable, less current portion | 20 | 2,662 | 1,454 |
| Other liabilities, less current portion | 15 | 4,907 | 234 |
| Total non-current liabilities | 3,949,013 | 973,488 | |
| Total liabilities | 4,600,369 | 1,122,835 |
Item 1. Financial Statements
FAQ
- What is Iris Energy's deferred tax assets?
- Iris Energy (IREN) reported deferred tax assets of $640K in Q1 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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