Income tax expense · 2020–2025

Core Scientific income tax expense

$583,000−32.1% · FY2025

Core Scientific (CORZ) reported $583,000 in income tax expense for fiscal 2025, −32.1% year on year.

$02020$15.8M2021−$17.1M2022$683,0002023$859,0002024$583,0002025
Core Scientific — Income tax expense, 2020–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$583,000−32.1%Open →
FY20242024-12-31$859,000+25.8%Open →
FY20232023-12-31$683,000+$17.8MOpen →
FY20222022-12-31−$17.1M−$32.9MOpen →
FY20212021-12-31$15.8M+$15.8MOpen →
FY20202020-12-31$0—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Core Scientific income tax expense |url=https://companiesranked.com/en/company/core-scientific/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Core Scientific income tax expense. CompaniesRanked. https://companiesranked.com/en/company/core-scientific/income-tax-expense

BibTeX

@misc{companiesranked-en-company-core-scientific-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Core Scientific income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/core-scientific/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001628280-26-013305 · March 2, 2026

{{cite web |title=Core Scientific income tax expense — 10-K (0001628280-26-013305) |url=https://www.sec.gov/Archives/edgar/data/1839341/000162828026013305/core-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}

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