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Bit Digital BTBT State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

KEE
Keel Infrastructure Corp. Common StockKEEL
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Bit Digital (BTBT) reported state income taxes – net of federal income tax benefit of -0.1% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
This metric measures the percentage point impact of state and local income taxes on the company's effective tax rate compared to the federal statutory rate. It quantifies the relative influence of sub-national tax jurisdictions on the total tax provision. This helps in understanding how regional tax variations affect the company's bottom line.