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TeraWulf WULF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by TeraWulf in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: TeraWulf’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001083301-26-000166
| 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 |
|---|---|---|---|---|
| Interest income | 28,956 | 1,232 | 58,367 | 3,491 |
| Other income | 930 | — | 930 | — |
| Loss before income tax and equity in net loss of investee | (929,736) | (18,370) | (1,345,863) | (79,788) |
| Income tax provision | (28) | — | (56) | — |
| Equity in net loss of investee, net of tax | (11,063) | — | (22,611) | — |
| Net loss | (940,827) | (18,370) | (1,368,530) | (79,788) |
| Less: net loss attributable to noncontrolling interests | (910) | — | (979) | — |
| Net loss attributable to TeraWulf Inc | $(939,917) | $(18,370) | $(1,367,551) | $(79,788) |
Item 1. Financial Statements
FAQ
- What is TeraWulf's income tax?
- TeraWulf (WULF) reported income tax of $28K in Q2 2026.
- 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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