Lessee, Operating Lease, Liability, Undiscounted Excess Amount of Core Scientific, Inc./tx from 31 Mar 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Summary
Core Scientific, Inc./tx quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
  • Core Scientific, Inc./tx Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending 31 Dec 2025 was $35,773,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Change (%)

Core Scientific, Inc./tx Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $35,773,000 -$7,948,000 -18% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $37,700,000 +$10,852,000 +40% 30 Sep 2025 10-Q/A 02 Mar 2026 2025 Q3
Q2 2025 $39,553,000 +$12,965,000 +49% 30 Jun 2025 10-Q/A 02 Mar 2026 2025 Q2
Q1 2025 $41,726,000 +$13,479,000 +48% 31 Mar 2025 10-Q/A 02 Mar 2026 2025 Q1
Q4 2024 $43,721,000 +$42,094,000 +2587% 31 Dec 2024 10-K/A 02 Mar 2026 2024 FY
Q3 2024 $26,848,000 +$25,896,000 +2720% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $26,588,000 +$20,426,000 +331% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $28,247,000 +$21,670,000 +329% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $1,627,000 -$4,720,000 -74% 31 Dec 2023 10-K 13 Mar 2024 2023 FY
Q3 2023 $952,000 -$5,641,000 -86% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $6,162,000 +$5,194,000 +537% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $6,577,000 +$5,588,000 +565% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $6,347,000 31 Dec 2022 10-K 04 Apr 2023 2022 FY
Q3 2022 $6,593,000 30 Sep 2022 10-Q 22 Nov 2022 2022 Q3
Q2 2022 $968,000 30 Jun 2022 10-Q 22 Aug 2022 2022 Q2
Q1 2022 $989,000 31 Mar 2022 10-Q 13 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.