Income Tax Expense (Benefit) of Applied Digital Corp. from 28 Feb 2021 to 30 Nov 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- Summary
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Applied Digital Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2021 to 30 Nov 2025.
- Applied Digital Corp. Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $15,000, a 1400% increase year-over-year.
- Applied Digital Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $124,000, a 28% increase year-over-year.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2024 was $102,000, a 6.2% increase from 2023.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2023 was $96,000.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2022 was $523,000, a 197% decline from 2021.
- Source SEC data
- View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Applied Digital Corp. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $124,000 | $15,000 | +$14,000 | +1400% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 08 Jan 2026 | 2026 | Q2 |
| Q3 2025 | $110,000 | $8,000 | +$8,000 | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2026 | Q1 | |
| Q2 2025 | $102,000 | $16,000 | -$112,000 | -117% | 01 Mar 2025 | 31 May 2025 | 10-K | 30 Jul 2025 | 2025 | FY |
| Q1 2025 | $214,000 | $117,000 | +$117,000 | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 14 Apr 2025 | 2025 | Q3 | |
| Q4 2024 | $97,000 | $1,000 | +$1,000 | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 08 Jan 2026 | 2026 | Q2 | |
| Q3 2024 | $96,000 | $0 | $0 | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2026 | Q1 | |
| Q2 2024 | $96,000 | $96,000 | +$339,000 | 01 Mar 2024 | 31 May 2024 | 10-K | 30 Jul 2025 | 2025 | FY | |
| Q1 2024 | $243,000 | $0 | $0 | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 14 Apr 2025 | 2025 | Q3 | |
| Q4 2023 | $243,000 | $0 | +$312,000 | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 14 Jan 2025 | 2025 | Q2 | |
| Q3 2023 | $555,000 | $0 | -$32,000 | -100% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 09 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $523,000 | $243,000 | -$509,000 | -191% | 01 Mar 2023 | 31 May 2023 | 10-K | 30 Jul 2025 | 2025 | FY |
| Q1 2023 | $14,000 | $0 | -$60,000 | -100% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 11 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $46,000 | $312,000 | -$526,000 | -246% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 16 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $572,000 | $32,000 | +$32,000 | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 10 Oct 2023 | 2024 | Q1 | |
| Q2 2022 | $540,000 | $266,000 | 01 Mar 2022 | 31 May 2022 | 10-K | 02 Aug 2023 | 2023 | FY | ||
| Q1 2022 | $60,000 | +$60,000 | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 06 Apr 2023 | 2023 | Q3 | ||
| Q4 2021 | $214,000 | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 10 Jan 2023 | 2023 | Q2 | |||
| Q3 2021 | $0 | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 12 Oct 2022 | 2023 | Q1 | |||
| Q1 2021 | $0 | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 13 May 2022 | 2022 | Q3 |
Applied Digital Corp. Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $102,000 | +$6,000 | +6.2% | 01 Jun 2024 | 31 May 2025 | 10-K | 30 Jul 2025 | 2025 | FY |
| 2023 | $96,000 | +$619,000 | 01 Jun 2023 | 31 May 2024 | 10-K | 30 Jul 2025 | 2025 | FY | |
| 2022 | $523,000 | -$1,063,000 | -197% | 01 Jun 2022 | 31 May 2023 | 10-K | 30 Jul 2025 | 2025 | FY |
| 2021 | $540,000 | +$540,000 | 01 Jun 2021 | 31 May 2022 | 10-K | 02 Aug 2023 | 2023 | FY | |
| 2020 | $0 | 01 Jun 2020 | 31 May 2021 | 10-K | 29 Aug 2022 | 2022 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.