-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Core Scientific, Inc./tx quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q2 2024.
- Core Scientific, Inc./tx Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $144K, a 11.6% increase year-over-year.
- Core Scientific, Inc./tx Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $800K.
- Core Scientific, Inc./tx annual Income Tax Expense (Benefit) for 2023 was $683K.
- Core Scientific, Inc./tx annual Income Tax Expense (Benefit) for 2022 was -$17.1M, a 208% decline from 2021.
- Core Scientific, Inc./tx annual Income Tax Expense (Benefit) for 2021 was $15.8M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)