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CORZ (Core Scientific) Accounts Payable & Accrued Expense : $101.8 Mil (As of Mar. 2025)


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What is Core Scientific Accounts Payable & Accrued Expense?

Core Scientific's quarterly accounts payable & accrued expense increased from Sep. 2024 ($38.2 Mil) to Dec. 2024 ($70.9 Mil) and increased from Dec. 2024 ($70.9 Mil) to Mar. 2025 ($101.8 Mil).

Core Scientific's annual accounts payable & accrued expense increased from Dec. 2022 ($70.0 Mil) to Dec. 2023 ($288.4 Mil) but then declined from Dec. 2023 ($288.4 Mil) to Dec. 2024 ($70.9 Mil).


Core Scientific Accounts Payable & Accrued Expense Historical Data

The historical data trend for Core Scientific's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Core Scientific Accounts Payable & Accrued Expense Chart

Core Scientific Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 5.64 69.52 69.95 288.36 70.91

Core Scientific Quarterly Data
Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 84.39 37.44 38.23 70.91 101.82

Core Scientific Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


Core Scientific Business Description

Industry
Traded in Other Exchanges
Address
838 Walker Road, Suite 21-2105, Dover, DE, USA, 19904
Core Scientific Inc is engaged in designing, building and operating digital infrastructure for high-performance computing. The business operates in three operating segments; Digital Asset Self-Mining, consisting of performing digital asset mining for the own account, Digital Asset Hosted Mining, consisting of providing hosting services to third parties for digital asset mining, and HPC Hosting, consisting of providing hosting services to third parties for graphics processing unit (GPU) based HPC hosting operations. The majority of revenue is derived from the Digital Asset Self-Mining Segment.