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Bit Digital BTBT Deferred taxes

Deferred taxes at other companies

Digital Realty logo
Digital RealtyDLR
-$25.27M
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TeraWulfWULF
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WisdomTreeWT

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Bit Digital (BTBT) reported deferred taxes of -$637.08K in Q4 2025.
How has Bit Digital's deferred taxes changed year-over-year?
Bit Digital's deferred taxes decreased by 210.7% year-over-year, from $575.48K to -$637.08K.
What is the long-term trend for Bit Digital's deferred taxes?
Over 2 years (2022 to 2025), Bit Digital's deferred taxes has grown at a 151.1% compound annual growth rate (CAGR), from -$404.29K to -$2.55M.
What does deferred taxes mean?
The aggregate net change in deferred tax assets and liabilities during the period, representing the tax effects of temporary differences that will reverse in future periods. This metric is vital for understanding the non-cash component of the total income tax provision.