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Bit Digital BTBT Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions Amount

Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions Amount at other companies

SBA Communications logo
SBA CommunicationsSBAC
$4.61M
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PopularBPOP
0%
GATX logo
GATXGATX
-1.1%-4.7pp
SBA Communications logo
SBA CommunicationsSBAC
1.5%
Mativ Holdings logo
Mativ HoldingsMATV
-$175K+61.1%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$302.5K-91.6%

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:EffectiveIncomeTaxRateReconciliationOtherForeignJurisdictionsAmount.

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 other foreign jurisdictions amount?
Bit Digital (BTBT) reported effective income tax rate reconciliation other foreign jurisdictions amount of $64.27K in Q4 2025.
What does effective income tax rate reconciliation other foreign jurisdictions amount mean?
This metric represents the absolute dollar impact of tax adjustments arising from operations in foreign jurisdictions outside of the primary tax reporting region. It reflects the net effect of international tax laws and treaties on the company's total tax expense. Monitoring this helps investors evaluate the tax implications of the company's global footprint.