Skip to content

Bit Digital BTBT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

KEE
Keel Infrastructure Corp. Common StockKEEL
$16.25K+109%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredForeignIncomeTaxExpenseBenefit.

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

Ask your AI about Bit Digital's deferred foreign income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bit Digital's deferred foreign income tax expense benefit?
Bit Digital (BTBT) reported deferred foreign income tax expense benefit of -$41.14K in Q4 2025.
How has Bit Digital's deferred foreign income tax expense benefit changed year-over-year?
Bit Digital's deferred foreign income tax expense benefit decreased by 107.1% year-over-year, from $575.48K to -$41.14K.
What does deferred foreign income tax expense benefit mean?
Represents the portion of deferred income tax expense or benefit arising from operations in foreign jurisdictions. It captures the tax effects of temporary differences that will reverse in future periods under international tax regimes.