Hollsteen
← CoreWeave

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2024: $15.0M · 10-Q 0001769628-25-000014 filed May 15, 2025Income taxes · Q2 2024: $40.0M · 10-Q 0001769628-25-000041 filed Aug 13, 2025Income taxes · Q3 2024: $42.0M · 10-Q 0001769628-25-000062 filed Nov 13, 2025Income taxes · Q4 2024: $22.0M · derived · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · Q1 2025: $46.0M · 10-Q 0001769628-25-000014 filed May 15, 2025Income taxes · Q2 2025: $48.0M · 10-Q 0001769628-25-000041 filed Aug 13, 2025Income taxes · Q3 2025: −$127M · 10-Q 0001769628-25-000062 filed Nov 13, 2025Income taxes · Q4 2025: −$15.0M · derived · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · Q1 2026: $84.0M · 10-Q 0001769628-26-000222 filed May 8, 2026Income taxes · Q2 2026: $62.0M · 10-Q 0001769628-26-000366 filed Aug 12, 2026missing−126.762.015.484.0Q1 2016Q2 2026
$MIncome taxes · Q3 2024: $42.0M · 10-Q 0001769628-25-000062 filed Nov 13, 2025Income taxes · Q4 2024: $22.0M · derived · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · Q1 2025: $46.0M · 10-Q 0001769628-25-000014 filed May 15, 2025Income taxes · Q2 2025: $48.0M · 10-Q 0001769628-25-000041 filed Aug 13, 2025Income taxes · Q3 2025: −$127M · 10-Q 0001769628-25-000062 filed Nov 13, 2025Income taxes · Q4 2025: −$15.0M · derived · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · Q1 2026: $84.0M · 10-Q 0001769628-26-000222 filed May 8, 2026Income taxes · Q2 2026: $62.0M · 10-Q 0001769628-26-000366 filed Aug 12, 2026−126.762.041.784.0Q3 2024Q2 2026Q3 2025
Q3 2025
−126.7$M
All values (10)
PeriodValue ($M)Status
Q2 202662.0reported
Q1 202684.0reported
Q4 2025−15.1derived
Q3 2025−126.7reported
Q2 202547.8reported
Q1 202546.0reported
Q4 202421.8derived
Q3 202441.7reported
Q2 202440.2reported
Q1 202415.4reported

32 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for CoreWeave

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$127M
Period
Q3 2025, ended Sep 30, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Nov 13, 2025 · 0001769628-25-000062
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$127MNov 13, 202510-Q 0001769628-25-000062reported · confidence 1. · current