Income Tax Expense (Benefit) in USD of HIVE Digital Technologies Ltd. from 2023 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from 2023 to Q3 2025.
  • HIVE Digital Technologies Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.02M, a 220% increase year-over-year.
  • HIVE Digital Technologies Ltd. annual Income Tax Expense (Benefit) for 2024 was $4.61M, a 25.5% decline from 2023.
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
Q3 2025 $1.02M +$701K +220% Jul 1, 2025 Sep 30, 2025 6-K 2025-11-17
Q2 2025 $649K -$359K -35.6% Apr 1, 2025 Jun 30, 2025 6-K 2025-08-15
Q3 2024 $318K Jul 1, 2024 Sep 30, 2024 6-K 2025-11-17
Q2 2024 $1.01M Apr 1, 2024 Jun 30, 2024 6-K 2025-08-15

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.61M -$1.58M -25.5% Apr 1, 2024 Mar 31, 2025 40-F 2025-06-26
2023 $6.19M Apr 1, 2023 Mar 31, 2024 40-F 2025-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.