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Hut 8 Mining Corp. HUT Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 |
|---|---|---|
| Deferred revenue | 1,970 | 1,458 |
| Operating lease liability, current portion | 2,852 | 2,891 |
| Loans, notes payable, and other financial liabilities, current portion | 199,966 | 199,926 |
| Income taxes payable | 3,712 | 115 |
| Liabilities held for sale | — | 25,764 |
| Total current liabilities | 252,427 | 375,583 |
| Non-current liabilities | ||
| Miner purchase liability, less current portion | 360,877 | 332,153 |
Item 1. Financial Statements
FAQ
- What is Hut 8 Mining Corp.'s income taxes payable?
- Hut 8 Mining Corp. (HUT) reported income taxes payable of $3.71M in Q1 2026.
- How has Hut 8 Mining Corp.'s income taxes payable changed year-over-year?
- Hut 8 Mining Corp.'s income taxes payable increased by 12811.3% year-over-year, from $28.75K to $3.71M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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