What is Bit Digital's federal?

Bit Digital (BTBT) reported federal of -$607.76K in Q4 2025.

What does federal mean?

Represents the change in deferred tax liabilities or assets resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases at the federal level. It indicates future tax obligations or savings that will be realized in subsequent periods.

Bit Digital BTBT Federal

Federal at other companies

Digital RealtyDLR

-$8.5K—

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?: Bit Digital (BTBT) reported federal of -$607.76K in Q4 2025.
What does federal mean?: Represents the change in deferred tax liabilities or assets resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases at the federal level. It indicates future tax obligations or savings that will be realized in subsequent periods.