Income Tax Expense (Benefit) in USD of Gryphon Digital Mining, Inc. from 2020 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
Gryphon Digital Mining, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Gryphon Digital Mining, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.75M.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2023 was -$176K, a 74.9% increase from 2022.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2022 was -$701K, a 69% increase from 2021.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.26M, a 7406% decline from 2020.
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 (%)

Gryphon Digital Mining, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.75M +$2.32M 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q3 2024 -$573K 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q4 2022 -$701K -$433K 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 -$40.7K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$128K -$132K -3078% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$99.4K -$106K -1686% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q2 2021 $4.3K -$26.7K -86.1% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $6.27K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q2 2020 $31K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021

Gryphon Digital Mining, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$176K +$525K +74.9% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$701K +$1.56M +69% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 -$2.26M -$2.29M -7406% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2023
2020 $31K 01 Jul 2019 30 Jun 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.