Bit Digital BTBT Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Bit Digital in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Bit Digital (BTBT) reported unrecognized tax benefits of $400K in Q1 2026.
- How has Bit Digital's unrecognized tax benefits changed year-over-year?
- Bit Digital's unrecognized tax benefits decreased by 42.9% year-over-year, from $700K to $400K.
- What is the long-term trend for Bit Digital's unrecognized tax benefits?
- Over 4 years (2021 to 2025), Bit Digital's unrecognized tax benefits has grown at a 3.7% compound annual growth rate (CAGR), from $2.77M to $3.2M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.