Deferred Income Tax Liabilities, Net of Hut 8 Corp. from 30 Jun 2022 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Hut 8 Corp. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2022 to 30 Sep 2025.
Hut 8 Corp. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $187,817,000, a 5872% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Hut 8 Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$187,817,000	+$184,672,000	+5872%	30 Sep 2025	10-Q	04 Nov 2025	2025	Q3
Q2 2025	$118,395,000	+$115,740,000	+4359%	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$90,695,000	+$87,814,000	+3048%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$111,114,000	+$110,505,000	+18145%	31 Dec 2024	10-Q	04 Nov 2025	2025	Q3
Q3 2024	$3,145,000	+$1,979,000	+170%	30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$2,655,000	+$1,201,000	+83%	30 Jun 2024	10-Q	13 Aug 2024	2024	Q2
Q1 2024	$2,881,000			31 Mar 2024	10-Q	15 May 2024	2024	Q1
Q4 2023	$609,000	-$555,000	-48%	31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q3 2023	$1,166,000			30 Sep 2023	10-Q	19 Dec 2023	2024	Q1
Q2 2023	$1,454,000	-$1,518,000	-51%	30 Jun 2023	10-KT	28 Mar 2024	2023	FY
Q4 2022	$1,164,000			31 Dec 2022	10-KT	28 Mar 2024	2023	FY
Q2 2022	$2,972,000			30 Jun 2022	10-KT	28 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.