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

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

SBA Communications logo
SBA CommunicationsSBAC
1.5%
Popular logo
PopularBPOP
0%
American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
0%
GATX logo
GATXGATX
-1.1%-4.7pp
Garmin logo
GarminGRMN
0.2%0.0pp
Lincoln National logo
Lincoln NationalLNC
4%+3.0pp

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:EffectiveIncomeTaxRateReconciliationOtherForeignJurisdictionsPercentage.

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 percentage?
Bit Digital (BTBT) reported effective income tax rate reconciliation other foreign jurisdictions percentage of -0.3% in Q4 2025.
What does effective income tax rate reconciliation other foreign jurisdictions percentage mean?
This metric expresses the percentage point impact of tax adjustments from foreign jurisdictions on the company's effective tax rate. It provides a normalized view of how international operations influence the overall tax burden relative to the statutory rate. It is essential for analyzing the tax-related benefits or costs of operating in diverse global markets.