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Galaxy Digital GLXY Digital Assets — 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 digital assets — income taxes expense / (benefit)?
- Galaxy Digital (GLXY) reported digital assets — income taxes expense / (benefit) of $0 in Q1 2026.
- What does digital assets — income taxes expense / (benefit) mean?
- Reflects the total tax liability or tax benefit recognized by the digital assets segment during the reporting period. This figure is influenced by the segment's profitability, applicable tax rates, and specific tax credits or deferred tax adjustments. Monitoring this helps investors understand the impact of tax regulations on the segment's bottom-line earnings.
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