Unrecognized Tax Benefits of Core Scientific, Inc./tx from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Core Scientific, Inc./tx quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Core Scientific, Inc./tx Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,225,000, a 109% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Core Scientific, Inc./tx Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,225,000	+$638,000	+109%	31 Dec 2025	10-K	02 Mar 2026	2025	FY
Q4 2024	$587,000	+$309,000	+111%	31 Dec 2024	10-K	02 Mar 2026	2025	FY
Q4 2023	$278,000	+$278,000		31 Dec 2023	10-K	02 Mar 2026	2025	FY
Q4 2022	$0	$0		31 Dec 2022	10-K	13 Mar 2024	2023	FY
Q4 2021	$0			31 Dec 2021	10-K	04 Apr 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.