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Bit Digital BTBT Effective Income Tax Rate Reconciliation Expense Withholding Tax On Intercompany Interest Payment

Effective Income Tax Rate Reconciliation Expense Withholding Tax On Intercompany Interest Payment at other companies

MAG
MagneraMAGN
-$250K-150%
MAG
MagneraMAGN
-$250K-150%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-0.1%
NovaGold Resources logo
NovaGold ResourcesNG
$0-100%
First Advantage Corporation logo
First Advantage CorporationFA
$350.5K+355%

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 btbt:EffectiveIncomeTaxRateReconciliationExpenseWithholdingTaxOnIntercompanyInterestPayment.

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 effective income tax rate reconciliation expense withholding tax on intercompany interest payment?
Bit Digital (BTBT) reported effective income tax rate reconciliation expense withholding tax on intercompany interest payment of 0% in Q4 2024.
What does effective income tax rate reconciliation expense withholding tax on intercompany interest payment mean?
Measures the specific tax expense incurred due to withholding taxes on interest payments made between the company and its subsidiaries. This provides insight into the tax efficiency of the company's internal capital structure and cross-border financial arrangements.