Skip to content

Bit Digital BTBT Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment On Digital Assets

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment On Digital Assets at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
-9%
Mativ Holdings logo
Mativ HoldingsMATV
0%0.0pp
LKQ logo
LKQLKQ
1.3%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
-104.7%-196pp
NFB
Northfield BancorpNFBK
50.5%
Kemper logo
KemperKMPR
0%

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 btbt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentOnDigitalAssets.

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 effective income tax rate reconciliation nondeductible expense impairment on digital assets.

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 effective income tax rate reconciliation nondeductible expense impairment on digital assets?
Bit Digital (BTBT) reported effective income tax rate reconciliation nondeductible expense impairment on digital assets of 0% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense impairment on digital assets mean?
This metric quantifies the percentage point impact of non-deductible impairment charges related to digital assets on the effective tax rate. It highlights how accounting losses that are not tax-deductible create a divergence between book income and taxable income. This is particularly relevant for companies with significant volatility in their digital asset holdings.