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Bit Digital BTBT Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Avanos MedicalAVNS

-0.6%—

UFP TechnologiesUFPT

0.8%+0.1pp

FMC CorporationFMC

-1.2%—

V2XVVX

-0.3%-2.3pp

Minerals TechnologiesMTX

-25.4%-25.5pp

PRA GroupPRAA

-6.1%—

Other financials

Income statement

Revenue$27.9M+11.2%

Operating income-$142.9M-173%

Net income-$146.7M-154%

EPS (diluted)-$0.45-40.6%

Balance sheet

Cash & equivalents$83.9M+36.8%

Total debt$29.7M+103%

Total equity$469.2M+12.4%

Total assets$1.2B+143%

Cash flow

Operating cash flow-$1.1M-106%

CapEx$169.2M+160%

Free cash flow-$170.3M-258%

Valuation

Market cap$673.94M+38.7%

Enterprise value$619.77M+41.1%

P/S5.8×+1.1×

Profitability

Operating margin-156.7%-816pp

Net margin-145.4%+1,071pp

FCF margin-599.3%-855pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 global intangible low-taxed income, net of credits?: Bit Digital (BTBT) reported global intangible low-taxed income, net of credits of -0.8% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The effective tax rate impact expressed as a percentage of pre-tax income attributable to Global Intangible Low-Taxed Income (GILTI). It highlights the relative significance of foreign-sourced intangible income on the company's overall tax profile.