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Bit Digital BTBT Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$5.21M+342%
ARD
Ardent Health PartnersARDT
$4.94M+9.2%
Bit Digital logo
Bit DigitalBTBT
$32.96K
Virtu Financial logo
Virtu FinancialVIRT
$24.59M
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-$1.09M-41.6%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$0+100%

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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
Bit Digital (BTBT) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $32.96K in Q4 2025.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
The portion of income tax expense or benefit associated with the share of earnings attributable to non-controlling interests in consolidated subsidiaries. This adjustment ensures the tax reconciliation reflects only the parent company's portion of the tax burden.