Core Scientific Inctx

For the period ended Dec 31, 2024. Filed Feb 27, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 27, 2025

CORZ$12.72+8.2%Stored close · as of Nov 9, 2026

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Contents

Item 8. Financial Statements and Supplementary Data

Our consolidated financial statements and the notes thereto, included in Part IV, Item 15(1)(a) herein, are incorporated by reference into this Item 8.

CONSOLIDATED FINANCIAL STATEMENT TABLE OF CONTENTS

Report of Independent Registered Public Accounting Firm (PCAOB ID 688)	74
Consolidated Balance Sheets	76
Consolidated Statements of Operations	77
Consolidated Statements of Comprehensive Loss	78
Consolidated Statements of Changes in Contingently Redeemable Convertible Preferred Stock and Stockholders’ Deficit	79
Consolidated Statements of Cash Flows	81
Notes to Consolidated Financial Statements	84
	1 — Organization and Description of Business	84
	2 — Summary of Significant Accounting Policies	85
	3 — Chapter 11 Filing and Emergence from Bankruptcy	93
	4 — Business Combination and Restructuring	100
	5 — Property, Plant, and Equipment	102
	6 — Balance Sheet Components	103
	7 — Leases	104
	8 — Convertible and Other Notes Payable	107
	9 — Contingent Value Rights and Warrant Liabilities	117
	10 — Fair Value Measurements	120
	11 — Commitments and Contingencies	122
	12 — Stockholders' Deficit	124
	13 — Income Taxes	130
	14 — Net Loss Per Share	132
	15 — Segment Reporting	133
	16 — Related Party Transactions	137
	17 — Subsequent Event	137

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.