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Core Scientific Inc (CORZ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Core Scientific Inc.
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https://api.csimarket.com/api/v1/companies/CORZ/balance-sheets
https://api.csimarket.com/api/v1/companies/CORZ/fundamentals
https://api.csimarket.com/api/v1/companies/CORZ/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & Cash Equivalents803.94
Restricted Cash201.75
Discontinued Operations29.71
Other Current Assets351.82
Prepaid Expense And Other Assets Current34.94
Equipment / Property / Plant Net2,630.35
Intangible Assets737.53
Other Assets, Noncurrent1,145.68
Total Assets5,935.71
Liabilities
Accounts Payable, Current AC120.88
Accrued Liabilities, Current AC779.52
Derivative Liability, Current DE0.00
Debt, Current LI0.00
Other Liabilities, Current897.75
Contract With Customer Liability Excluding Related Parties Current-
Deferred Revenue, Current DE309.07
Long-term debt4,302.18
Long-term Debt Convertible0.00
Total Long-term Debt4,302.18
Combined Long+Short Total Debt (filer-reported)-
Derivative Liability, Noncurrent DE0.00
Deferred Revenue, Noncurrent DE264.51
Other liabilities, Noncurrent353.90
Operating Lease Liability Noncurrent-
Contingent Value Rights Noncurrent-
Total Liabilities7,027.79
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock3,378.99
Retained Earnings / Accumulated Deficit-4,471.07
Other Equity0.00
Common Stockholder's Equity-1,092.08
Total Stockholder's Equity-1,092.08
Liabilities & Stockholder's Equity5,935.71
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About Core Scientific Inc Tx Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001839341-26-000030

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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