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Bit Digital BTBT Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Bit Digital logo
Bit DigitalBTBT
0.1%+0.1pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 reconciling items percent?
Bit Digital (BTBT) reported effective income tax rate reconciliation other reconciling items percent of 0.1% in Q4 2024.
What does effective income tax rate reconciliation other reconciling items percent mean?
Captures the percentage impact of miscellaneous reconciling items that bridge the gap between the statutory federal income tax rate and the company's actual effective tax rate. It is used to identify non-recurring or secondary factors influencing the company's overall tax liability.