Operating
Income and other taxes
Iris Energy Income and other taxes increased by 4565.9% to $187.94M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 14116.6%, from $1.32M to $187.94M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026Nov 6, 2025
How to read this metric
An increase represents a source of cash (deferred payment), while a decrease indicates a cash outflow as tax liabilities are settled with authorities.
Detailed definition
This reflects the change in the company's liability for income and other taxes that have been accrued but not yet paid....
Peer comparison
Standard across all corporate entities subject to income and property taxes.
Metric ID:
operating_increase_decrease_in_accrued_taxes_payableHistorical Data
12 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $557.75K | $557.75K | $557.75K | $557.75K | $339.25K | $339.25K | $339.25K | $339.25K | $1.32M | $1.37M | $4.03M | $187.94M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -39.2% | +0.0% | +0.0% | +0.0% | +289.7% | +3.3% | +194.9% | >999% |
| YoY Change | — | — | — | — | -39.2% | -39.2% | -39.2% | -39.2% | +289.7% | +302.7% | >999% | >999% |
Range$339.25K – $187.94M
CAGR+730.1%
Avg YoY Growth>999%
Median YoY Growth+125.3%
Current Streak7 quarters growth
Income and other taxes at Other Companies
Frequently Asked Questions
- What is Iris Energy's income and other taxes?
- Iris Energy (IREN) reported income and other taxes of $187.94M in Q3 2025.
- How has Iris Energy's income and other taxes changed year-over-year?
- Iris Energy's income and other taxes increased by 14116.6% year-over-year, from $1.32M to $187.94M.
- What does income and other taxes mean?
- The change in the amount of taxes the company owes but has not yet paid.