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GLXY GLXY Data Centers — Income taxes expense / (benefit)

Other segment segments

Treasury and Corporate
-$18.25M-199%

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ALVIncome Tax
$60M-7.7%

Other financials

Income statement

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Revenue$10.0B-22.6%
Net income-$216.3M
EPS (diluted)-$0.49+43.0%

Balance sheet

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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

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Operating cash flow-$83.3M-152%
CapEx$337.9M+269%
Free cash flow-$421.2M-722%

Valuation

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Market cap$6.55B
Enterprise value$8.28B
P/S0.1×

Profitability

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Net margin-0.3%-0.5pp
FCF margin-3.5%

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 data centers — income taxes expense / (benefit)?
GLXY (GLXY) reported data centers — income taxes expense / (benefit) of $0 in Q1 2026.
What does data centers — income taxes expense / (benefit) mean?
Reflects the total income tax expense or benefit allocated to the Data Centers segment based on its pre-tax earnings. This figure accounts for the tax implications of the segment's financial performance within the broader corporate structure. Understanding this helps in evaluating the net impact of tax regulations on the segment's bottom-line contribution.