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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
SBA Communications logo
SBA CommunicationsSBAC
1.5%
Minerals Technologies logo
Minerals TechnologiesMTX
$75K
Popular logo
PopularBPOP
0%
SBA Communications logo
SBA CommunicationsSBAC
$214.25K
GATX logo
GATXGATX
-1.1%-4.7pp

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 represents the tax impact of operations in foreign jurisdictions that do not fall under standard categories like GILTI. It captures unique tax benefits or burdens arising from specific international locations where the company conducts business. Investors use this to evaluate the tax implications of the company's specific global geographic strategy.