What is GLXY's deferred taxes?

GLXY (GLXY) reported deferred taxes of -$5.66M in Q1 2026.

How has GLXY's deferred taxes changed year-over-year?

GLXY's deferred taxes increased by 20.9% year-over-year, from -$7.15M to -$5.66M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

GLXY GLXY Deferred Taxes

Deferred Taxes at other companies

Coinbase Global, Inc.COIN

-$77.18M-41.5%

BlackrockBLK

$60M+300%

TeraWulfWULF

$28K—

Iron MountainIRM

$2.3M+136%

Hut 8 Mining Corp.HUT

-$52.27M-156%

Ally FinancialALLY

-$22M-112%

Segments

By segment

See full

Treasury and Corporate-$18.25M-199%

Data Centers$0—

Other financials

Income statement

See full

Revenue$10.0B-22.6%

Net income-$216.3M—

EPS (diluted)-$0.49+43.0%

Balance sheet

See full

Cash & equivalents$910.7M+91,069,000%

Total debt$2.6B—

Total equity$1.8B+181,170,600%

Total assets$10.0B+999,198,000%

Cash flow

See full

Operating cash flow-$83.3M-152%

CapEx$337.9M+269%

Free cash flow-$421.2M-722%

Valuation

See full

Market cap$6.55B—

Enterprise value$8.28B—

P/S0.1×—

Profitability

See full

Net margin-0.3%-0.5pp

FCF margin-3.5%—

Returns & leverage

See full

Return on equity-17.9%-9.0pp

Debt / equity1.5×—

Current ratio1.7×—

Where this comes from

Reported directly by GLXY in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: GLXY’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GLXY's deferred taxes?: GLXY (GLXY) reported deferred taxes of -$5.66M in Q1 2026.
How has GLXY's deferred taxes changed year-over-year?: GLXY's deferred taxes increased by 20.9% year-over-year, from -$7.15M to -$5.66M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.