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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Applied Digital Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q3 2025.
- Applied Digital Corp. Income Tax Expense (Benefit) for the quarter ending August 31, 2025 was $8K.
- Applied Digital Corp. Income Tax Expense (Benefit) for the twelve months ending August 31, 2025 was $110K, a 14.6% increase year-over-year.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2024 was $102K, a 6.25% increase from 2023.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2023 was $96K.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2022 was -$523K, a 197% decline from 2021.
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 (%)