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Bit Digital BTBT Effective Income Tax Rate Reconciliation Tax Settlements

Effective Income Tax Rate Reconciliation Tax Settlements at other companies

Dine Brands Global logo
Dine Brands GlobalDIN
0%0.0pp
Constellium logo
ConstelliumCSTM
0%
Bit Digital logo
Bit DigitalBTBT
50%0.0pp
Monro, Inc. logo
Monro, Inc.MNRO
-7%-7.3pp
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
1.4%
Ashland logo
AshlandASH
$750K-76.9%

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:EffectiveIncomeTaxRateReconciliationTaxSettlements.

The official record: Bit Digital’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bit Digital's effective income tax rate reconciliation tax settlements?
Bit Digital (BTBT) reported effective income tax rate reconciliation tax settlements of 50% in Q1 2026.
What does effective income tax rate reconciliation tax settlements mean?
Quantifies the impact of specific tax settlements or resolutions on the effective tax rate reconciliation. It provides insight into the financial consequences of resolving historical tax disputes or audits with regulatory authorities.