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Hut 8 Mining Corp. HUT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Hut 8 Mining Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Hut 8 Mining Corp.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 6:45 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055891
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Miner purchase liability, less current portion | 360,877 | 332,153 |
| Operating lease liability, less current portion | 15,309 | 16,279 |
| Loans, notes payable, and other financial liabilities, less current portion | 204,784 | 210,235 |
| Deferred tax liabilities | 86,094 | 129,854 |
| Warrant liability | 77 | 146 |
| Total non-current liabilities | 667,141 | 688,667 |
| Total liabilities | 919,568 | 1,064,250 |
| Commitments and contingencies |
Item 1. Financial Statements
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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