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Bit Digital BTBT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$27.9M+11.2%
Operating income-$142.9M-173%
Net income-$146.7M-154%
EPS (diluted)-$0.45-40.6%

Balance sheet

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Cash & equivalents$83.9M+36.8%
Total debt$29.7M+103%
Total equity$469.2M+12.4%
Total assets$1.2B+143%

Cash flow

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Operating cash flow-$1.1M-106%
CapEx$169.2M+160%
Free cash flow-$170.3M-258%

Valuation

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Market cap$673.94M+38.7%
Enterprise value$619.77M+41.1%
P/S5.8×+1.1×

Profitability

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Operating margin-156.7%-816pp
Net margin-145.4%+1,071pp
FCF margin-599.3%-855pp

Returns & leverage

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Return on equity-38.2%+67.7pp
Debt / equity0.1×0.0×
Current ratio6.4×+2.5×

Where this comes from

Reported directly by Bit Digital in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Bit Digital’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bit Digital's current state and local tax expense benefit?
Bit Digital (BTBT) reported current state and local tax expense benefit of $17.54K in Q4 2025.
How has Bit Digital's current state and local tax expense benefit changed year-over-year?
Bit Digital's current state and local tax expense benefit increased by 7.3% year-over-year, from $16.34K to $17.54K.
What does current state and local tax expense benefit mean?
Represents the income tax expense or benefit incurred at the state, provincial, or local municipal level. This metric captures the regional tax burden that varies based on the company's physical footprint and operational presence. It is useful for assessing the impact of localized tax policies on overall profitability.