What is Hyperliquid Strategies Inc. 's deferred taxes?

Hyperliquid Strategies Inc. (PURR) reported deferred taxes of $42.67M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Hyperliquid Strategies Inc. PURR Deferred Taxes

Deferred Taxes at other companies

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HES

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$3.96M-19.0%

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Other financials

Income statement

See full

Revenue$2.6M—

Operating income$193.8M—

Net income$152.5M—

EPS (diluted)$1.01—

Balance sheet

See full

Cash & equivalents$113.1M—

Total equity$743.5M—

Total assets$810.4M—

Cash flow

See full

Operating cash flow-$7.0M—

Valuation

See full

Market cap$1.49B+167%

Returns & leverage

See full

Current ratio18.2×—

Where this comes from

Reported directly by Hyperliquid Strategies Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Hyperliquid Strategies Inc. ’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hyperliquid Strategies Inc. 's deferred taxes?: Hyperliquid Strategies Inc. (PURR) reported deferred taxes of $42.67M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.