Skip to content

Hut 8 Mining Corp. HUT Deferred Tax Assets

Deferred Tax Assets at other companies

Nextra Energy logo
Nextra EnergyNEE
$13.11B+14.6%
TeraWulf logo
TeraWulfWULF
$104K
Argan logo
ArganAGX
$4.91M+636%
AES logo
AESAES
$1.61B+8.8%
CMS
CMS EnergyCMS
$3.35B+11.4%
Advanced Energy Industries logo
Advanced Energy IndustriesAEIS

Other financials

Income statement

See full
Revenue$71.0M+226%
Gross profit$45.5M+1,341%
Operating income-$370.4M-151%
Net income-$219.8M-64.2%
EPS (diluted)-$1.98-52.3%

Balance sheet

See full
Cash & equivalents$160.0M+47.6%
Total debt$18.2M-65.3%
Total equity$1.4B+43.7%
Total assets$2.6B+66.0%

Cash flow

See full
Operating cash flow-$27.2M+19.6%
CapEx$36.6M-42.2%
Free cash flow-$63.8M+34.3%

Valuation

See full
Market cap$14.01B+331%
Enterprise value$13.87B+340%
P/S49.3×+24.7×

Profitability

See full
Gross margin59.7%+17.9pp
Operating margin-191.6%-226pp
Net margin-109.8%-256pp
FCF margin-108.6%-32.4pp

Returns & leverage

See full
Return on equity-26.7%-38.4pp
Debt / equity0.0×
Current ratio0.9×-0.4×

Where this comes from

Reported directly by Hut 8 Mining Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Hut 8 Mining Corp.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hut 8 Mining Corp.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hut 8 Mining Corp.'s deferred tax assets?
Hut 8 Mining Corp. (HUT) reported deferred tax assets of $86.09M in Q1 2026.
How has Hut 8 Mining Corp.'s deferred tax assets changed year-over-year?
Hut 8 Mining Corp.'s deferred tax assets decreased by 5.1% year-over-year, from $90.7M to $86.09M.
What is the long-term trend for Hut 8 Mining Corp.'s deferred tax assets?
Over 3 years (2022 to 2025), Hut 8 Mining Corp.'s deferred tax assets has grown at a 370.1% compound annual growth rate (CAGR), from $5.07M to $526.76M.
What does deferred tax assets mean?
Future tax savings the company expects to receive based on past losses or accounting differences.
How do you interpret deferred tax assets?
An increase often suggests the company has accumulated tax losses that can offset future profits, potentially improving future cash flow.
How does deferred tax assets compare across companies?
Common in industries with cyclical profitability; peers with historical losses often show significant deferred tax assets.