What is TeraWulf's deferred taxes?

TeraWulf (WULF) reported deferred taxes of $28K in Q1 2026.

What does deferred taxes mean?

A non-cash accounting entry representing future tax consequences of current financial transactions.

How do you interpret deferred taxes?

A deferred tax benefit increases cash flow from operations, while a provision decreases it, reflecting the timing of tax obligations.

How does deferred taxes compare across companies?

Standard accounting practice; peers report this as a routine adjustment in the reconciliation of net income to cash flow.

TeraWulf WULF Deferred Taxes

Deferred Taxes at other companies

Cipher Digital, Inc. CIFR

$407K+183%

Hut 8 Mining Corp.HUT

-$52.27M-156%

Super Micro Computer, Inc.SMCI

-$39.67M-34.4%

CelesticaCLS

-$26.6M-26,500%

Iron MountainIRM

$2.3M+136%

CoreWeave, Inc. CRWV

$79M+75.6%

Other financials

Income statement

See full

Revenue$34.0M-1.1%

Gross profit$31.7M+221%

Operating income-$162.1M-172%

Net income-$427.6M-596%

EPS (diluted)-$1.01-531%

Balance sheet

See full

Cash & equivalents$3.1B+1,318%

Total debt$3.7B+959%

Total equity-$78.8M-146%

Total assets$7.0B+733%

Cash flow

See full

Operating cash flow-$17.6M-131%

CapEx$523.0M+458%

Free cash flow-$540.5M-1,353%

Valuation

See full

Market cap$14.36B+484%

Enterprise value$14.94B+470%

P/S85.5×+66.8×

Profitability

See full

Gross margin64%+19.1pp

Operating margin-171.8%+398pp

Net margin-611.5%-747pp

FCF margin-1,003.6%-1,433pp

Returns & leverage

See full

Return on equity-343.7%-382pp

Debt / equity25.4×+25.4×

Current ratio1.2×-0.7×

Where this comes from

Reported directly by TeraWulf in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: TeraWulf’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TeraWulf's deferred taxes?: TeraWulf (WULF) reported deferred taxes of $28K in Q1 2026.
What does deferred taxes mean?: A non-cash accounting entry representing future tax consequences of current financial transactions.
How do you interpret deferred taxes?: A deferred tax benefit increases cash flow from operations, while a provision decreases it, reflecting the timing of tax obligations.
How does deferred taxes compare across companies?: Standard accounting practice; peers report this as a routine adjustment in the reconciliation of net income to cash flow.