Hut 8 Mining Corp. HUT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hut 8 Mining Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Hut 8 Mining Corp.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hut 8 Mining Corp.'s deferred taxes?
- Hut 8 Mining Corp. (HUT) reported deferred taxes of -$52.27M in Q1 2026.
- How has Hut 8 Mining Corp.'s deferred taxes changed year-over-year?
- Hut 8 Mining Corp.'s deferred taxes decreased by 155.7% year-over-year, from -$20.44M to -$52.27M.
- What is the long-term trend for Hut 8 Mining Corp.'s deferred taxes?
- Over 3 years (2022 to 2025), Hut 8 Mining Corp.'s deferred taxes has grown at a 120.9% compound annual growth rate (CAGR), from $5.07M to -$54.65M.
- What does deferred taxes mean?
- The non-cash tax expense or benefit arising from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A benefit (negative expense) suggests future tax savings, while an expense indicates future tax liabilities.
- How does deferred taxes compare across companies?
- Common across all capital-intensive industries; peers typically disclose this in the reconciliation of net income to operating cash flow.