Deferred Income Tax Expense (Benefit) in USD of Hut 8 Corp. from 2022 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q1 2025.
  • Hut 8 Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$20.4M, a 1000% decline year-over-year.
  • Hut 8 Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $112M.
  • Hut 8 Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$555K, a 111% decline from 2022.
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
Q1 2025 -$20.4M -$22.7M -1000% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 $2.27M +$2.04M +884% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $231K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $112M +$112M 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 -$555K -$5.62M -111% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $5.07M 01 Jul 2021 30 Jun 2022 10-K 03 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.