What is GLXY's digital assets — income taxes expense / (benefit)?

GLXY (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.

GLXY GLXY Digital Assets — Income taxes expense / (benefit)

Other segment segments

Treasury and Corporate

-$18.25M-199%

Data Centers

$0—

Similar metrics at other companies

EQHAsset Management — Income Tax Expense (Benefit), Adjusted

$49M+19.5%

AOMRIncome tax expense (benefit)

$132.75K-83.7%

GEVIncome Tax Expense (Benefit), Deferred Tax Asset Recognized

-$2.91B—

ARESReal Assets Group — Income Tax

$6.6M+183%

LYBDeferred Tax

-$46M+54.7%

TAPIncome tax (benefit) expense

-$84.45M-198%

Other financials

Income statement

See full

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

See full

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

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: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 digital assets — income taxes expense / (benefit)?: GLXY (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.