Income Tax Expense (Benefit) of HIVE Digital Technologies Ltd. from 31 Mar 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HIVE Digital Technologies Ltd. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2024 to 31 Dec 2025.
  • HIVE Digital Technologies Ltd. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $496,000, a 303% increase year-over-year.
  • HIVE Digital Technologies Ltd. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $5,323,000.
  • HIVE Digital Technologies Ltd. annual Income Tax Expense (Benefit) for 2024 was $4,608,000, a 25% decline from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HIVE Digital Technologies Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,323,000 $496,000 +$373,000 +303% 01 Oct 2025 31 Dec 2025 6-K 17 Feb 2026 2026 Q3
Q3 2025 $4,950,000 $1,019,000 +$701,000 +220% 01 Jul 2025 30 Sep 2025 6-K 17 Nov 2025 2025 Q2
Q2 2025 $4,249,000 $649,000 -$359,000 -36% 01 Apr 2025 30 Jun 2025 6-K 15 Aug 2025 2025 Q1
Q1 2025 $4,608,000 $3,159,000 01 Jan 2025 31 Mar 2025 40-F 26 Jun 2025 2025 FY
Q4 2024 $123,000 01 Oct 2024 31 Dec 2024 6-K 17 Feb 2026 2026 Q3
Q3 2024 $318,000 01 Jul 2024 30 Sep 2024 6-K 17 Nov 2025 2025 Q2
Q2 2024 $1,008,000 01 Apr 2024 30 Jun 2024 6-K 15 Aug 2025 2025 Q1

HIVE Digital Technologies Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $4,608,000 -$1,577,000 -25% 01 Apr 2024 31 Mar 2025 40-F 26 Jun 2025 2025 FY
2023 $6,185,000 01 Apr 2023 31 Mar 2024 40-F 26 Jun 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.