Deferred Income Tax Expense (Benefit) of Hut 8 Corp. from 30 Jun 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hut 8 Corp. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 31 Mar 2025.
  • Hut 8 Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $20,443,000, a 1000% decline year-over-year.
  • Hut 8 Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $111,758,000.
  • Hut 8 Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $555,000, a 111% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Hut 8 Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $20,443,000 -$22,715,000 -1000% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $2,272,000 +$2,041,000 +884% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $231,000 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1

Hut 8 Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $111,758,000 +$112,313,000 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025 2024 FY
2023 $555,000 -$5,624,000 -111% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025 2024 FY
2022 $5,069,000 01 Jul 2021 30 Jun 2022 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.