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Galaxy Digital GLXY Data Centers — Income taxes expense / (benefit)
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Where this comes from
Reported directly by Galaxy Digital in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Galaxy Digital’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:21 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001859392-26-000054
| (in thousands) | Digital Assets | Data Centers | Treasury and Corporate | Totals |
|---|---|---|---|---|
| Other expenses | 21,809 | 1,494 | 17,073 | 40,376 |
| Operating expenses | 10,383,384 | 4,597 | 60,505 | 10,448,486 |
| Unrealized gain / (loss) on notes payable – derivative | — | — | — | — |
| Other income / (expense), net | 247 | — | 457 | 704 |
| Total other income / (expense) | 247 | — | 457 | 704 |
| Net income / (loss) for the period, before taxes | $(34,304) | $(1,547) | $(198,706) | $(234,557) |
| Income tax benefit | — | — | (18,246) | (18,246) |
| Net income / (loss) for the period | $(34,304) | $(1,547) | $(180,460) | $(216,311) |
Item 1. Financial Statements
FAQ
- What is Galaxy Digital's data centers — income taxes expense / (benefit)?
- Galaxy Digital (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.
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