Company / Income Tax
Core Scientific, Inc./tx Income Tax History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$583.0K
FY2025
5-year range
-$17.1M / $15.8M
FY2021-FY2025
Trend
-32.1%
vs FY2024
Sector context
#356 of 392
Financials
What the data says
Among 392 Financials companies, Core Scientific, Inc./tx is in the top 9% for income tax. Income Tax has fluctuated over the past 6 years, ranging from -$17M in FY2022 to $16M in FY2021.
Based on SEC 10-K filings.
$583,000 in FY2025.
Improved from $683,000 to $583,000 over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 9% in FinancialsTop 9% of 392This company $583.0K Sector average $321.5M
▼
-99.8% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 32.1% year-over-year.
- Ranks #356 out of 392 companies in the Financials sector.
- Peak income tax was recorded in FY2021.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score -1.77 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $583.0K | -32.1% |
| FY2024 | $859.0K | +25.8% |
| FY2023 | $683.0K | +104.0% |
| FY2022 | -$17.1M | -208.4% |
| FY2021 | $15.8M | - |
| FY2020 | $0 | - |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026