Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of CLEANSPARK, INC. from 30 Sep 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
CLEANSPARK, INC. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 30 Sep 2012 to 31 Dec 2025.
  • CLEANSPARK, INC. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.21.
  • CLEANSPARK, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.15, a 29% decline from 2022.
  • CLEANSPARK, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21.
  • CLEANSPARK, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2013 was -0.2, unchanged from 2012.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

CLEANSPARK, INC. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 0.21 01 Oct 2025 31 Dec 2025 10-Q 05 Feb 2026 2025 Q1

CLEANSPARK, INC. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 0.15 -0.06 -29% 01 Oct 2022 30 Sep 2023 10-K 01 Dec 2023 2023 FY
2022 0.21 01 Oct 2021 30 Sep 2022 10-K 15 Dec 2022 2022 FY
2013 -0.2 0 0% 01 Oct 2012 30 Sep 2013 10-K 30 Dec 2013 2013 FY
2012 -0.2 01 Oct 2011 30 Sep 2012 10-K 30 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.