Income Tax Expense (Benefit) of Hut 8 Corp. from 30 Jun 2022 to 31 Dec 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
Hut 8 Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 31 Dec 2025.
  • Hut 8 Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $78,224,000, a 171% decline year-over-year.
  • Hut 8 Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $51,836,000, a 146% decline year-over-year.
  • Hut 8 Corp. annual Income Tax Expense (Benefit) for 2025 was $51,836,000, a 146% decline from 2024.
  • Hut 8 Corp. annual Income Tax Expense (Benefit) for 2024 was $113,457,000, a 59614% increase from 2023.
  • Hut 8 Corp. annual Income Tax Expense (Benefit) for 2023 was $190,000, a 96% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $51,836,000 $78,224,000 -$188,706,000 -171% 01 Oct 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $136,870,000 $19,019,000 +$18,566,000 +4098% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $118,304,000 $27,574,000 +$29,448,000 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $88,856,000 $20,205,000 -$24,601,000 -560% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $113,457,000 $110,482,000 +$110,964,000 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $2,493,000 $453,000 +$392,000 +643% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $2,101,000 $1,874,000 -$2,196,000 -682% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $4,297,000 $4,396,000 +$4,107,000 +1421% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $190,000 $482,000 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $61,000 -$254,000 -81% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $322,000 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $289,000 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q3 2022 $315,000 01 Jul 2022 30 Sep 2022 10-Q 19 Dec 2023 2024 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $51,836,000 -$165,293,000 -146% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $113,457,000 +$113,267,000 +59614% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $190,000 -$4,879,000 -96% 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.