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Bit Digital BTBT Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent 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:EffectiveIncomeTaxRateContinuingOperations.

The official record: Bit Digital’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bit Digital's effective income tax rate reconciliation, percent?
Bit Digital (BTBT) reported effective income tax rate reconciliation, percent of -$0 in Q1 2026.
How has Bit Digital's effective income tax rate reconciliation, percent changed year-over-year?
Bit Digital's effective income tax rate reconciliation, percent increased by 75.0% year-over-year, from -$0.01 to -$0.
What is the long-term trend for Bit Digital's effective income tax rate reconciliation, percent?
Over 3 years (2022 to 2025), Bit Digital's effective income tax rate reconciliation, percent has grown at a 120.8% compound annual growth rate (CAGR), from $0.01 to $0.11.
What does effective income tax rate reconciliation, percent mean?
This metric represents the actual tax rate paid on income from continuing operations, calculated as the total tax provision divided by pre-tax income. It serves as a key indicator of the company's overall tax management and the impact of various tax credits, deductions, and jurisdictional differences. Investors use this to compare the tax efficiency of the company against industry peers.