What is Bit Digital's nontaxable or nondeductible items?

Bit Digital (BTBT) reported nontaxable or nondeductible items of 0.2% in Q4 2025.

What does nontaxable or nondeductible items mean?

The tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps explain the divergence between book income and taxable income.

Bit Digital BTBT Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

KEE

Keel Infrastructure Corp. Common StockKEEL

-2.3%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Bit Digital’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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What is Bit Digital's nontaxable or nondeductible items?: Bit Digital (BTBT) reported nontaxable or nondeductible items of 0.2% in Q4 2025.
What does nontaxable or nondeductible items mean?: The tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps explain the divergence between book income and taxable income.