What is GLXY's income tax?

GLXY (GLXY) reported income tax of -$18.25M in Q1 2026.

How has GLXY's income tax changed year-over-year?

GLXY's income tax decreased by 198.5% year-over-year, from -$6.11M to -$18.25M.

What is the long-term trend for GLXY's income tax?

Over 2 years (2023 to 2025), GLXY's income tax has grown at a 35.8% compound annual growth rate (CAGR), from $15.91M to -$29.33M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

GLXY GLXY Income Tax

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TeraWulfWULF

$28K—

Circle Internet Group, Inc.CRCL

$1.44M-94.3%

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: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 income tax?: GLXY (GLXY) reported income tax of -$18.25M in Q1 2026.
How has GLXY's income tax changed year-over-year?: GLXY's income tax decreased by 198.5% year-over-year, from -$6.11M to -$18.25M.
What is the long-term trend for GLXY's income tax?: Over 2 years (2023 to 2025), GLXY's income tax has grown at a 35.8% compound annual growth rate (CAGR), from $15.91M to -$29.33M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.