What does business segments — benefit from income taxes mean?

This metric represents the tax benefit recognized by a specific business segment, typically resulting from tax credits, deferred tax assets, or operating losses that reduce the segment's tax liability. It reflects the impact of tax accounting on the segment's bottom line.

BitGo Holdings BTGO Business Segments — Benefit from income taxes

Similar metrics at other companies

PUBMReportable Segment — Benefit from income taxes

-$2.6M-41.5%

SYNAReportable Segment — Benefit from income taxes

-$7.2M-28.6%

FWRGReportable Segment — Income tax benefit

-$749K-5.8%

SHENReportable Segment — Income tax benefit

-$4.11M-267%

FULTReportable Segment — Income tax benefit

$23.49M+68.2%

SIT

SITEReportable Segment — Income tax benefit

-$9.8M-4.3%

Other financials

Income statement

See full

Revenue$3.8B+113%

Operating income-$19.9M-947%

Net income-$60.7M-136%

Balance sheet

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Cash & equivalents$186.6M+225%

Total debt$145.5M+191%

Total equity$438.8M+44.3%

Total assets$5.9B—

Cash flow

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Operating cash flow-$29.5M-459%

CapEx$2.3M-9.2%

Free cash flow-$31.8M-660%

Valuation

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Market cap$593.71M-72.2%

Enterprise value$552.66M—

Returns & leverage

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Debt / equity0.3×+0.2×

Current ratio1.1×—

Where this comes from

Reported directly by BitGo Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: BitGo Holdings ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BitGo Holdings 's business segments — benefit from income taxes?: BitGo Holdings (BTGO) reported business segments — benefit from income taxes of -$10.97M in Q1 2026.
What does business segments — benefit from income taxes mean?: This metric represents the tax benefit recognized by a specific business segment, typically resulting from tax credits, deferred tax assets, or operating losses that reduce the segment's tax liability. It reflects the impact of tax accounting on the segment's bottom line.