Hollsteen
← CoreWeave

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2023: $36.0M · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · FY2024: $119M · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · FY2025: −$48.0M · 10-K 0001769628-26-000104 filed Mar 2, 2026missing−4836119FY2016FY2025FY2021
$MIncome taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2023: $36.0M · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · FY2024: $119M · 10-K 0001769628-26-000104 filed Mar 2, 2026Income taxes · FY2025: −$48.0M · 10-K 0001769628-26-000104 filed Mar 2, 2026missing−4836119FY2020FY2025FY2023
FY2025
−48$M
All values (3)
PeriodValue ($M)Status
FY2025−48reported
FY2024119reported
FY202336reported

7 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
−$48.0M
Period
FY2025, ended Dec 31, 2025 · fiscal-year value (12 months)
Source
10-K, filed Mar 2, 2026 · 0001769628-26-000104
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$48.0MMar 2, 202610-K 0001769628-26-000104reported · confidence 1. · current