What is Hyperliquid Strategies Inc. 's deferred taxes?

Hyperliquid Strategies Inc. (PURR) reported deferred taxes of $60.47M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Hyperliquid Strategies Inc. PURR Deferred Taxes

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Other financials

Income statement

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Revenue$2.6M—

Operating income$193.8M—

Net income$152.5M—

EPS (diluted)$1.01—

Balance sheet

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Cash & equivalents$113.1M—

Total equity$743.5M—

Total assets$810.4M—

Cash flow

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Operating cash flow-$7.0M—

Valuation

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Market cap$1.49B+167%

Returns & leverage

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Current ratio18.2×—

Where this comes from

Reported directly by Hyperliquid Strategies Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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What is Hyperliquid Strategies Inc. 's deferred taxes?: Hyperliquid Strategies Inc. (PURR) reported deferred taxes of $60.47M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.