Bitcoin Depot (BTMCQ) Deferred Taxes (2022 - 2025)
Bitcoin Depot (BTMCQ) posted Deferred Taxes of -$5.4 million for Q4 2025, down 309.56% sequentially from $2.6 million in Q3 2025, and down 336.63% YoY from $2.3 million in Q4 2024.
Bitcoin Depot (BTMCQ) Deferred Taxes (2022 - 2025) Analysis & Trends
Bitcoin Depot has reported Deferred Taxes for 4 years, with the latest figure at -$5.4 million in Q4 2025.
- Quarterly Deferred Taxes fell 336.63% year-over-year to -$5.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$6.6 million (down 121.15% YoY) and the FY2025 annual result came in at -$6.6 million, down 121.15% from the prior year.
- Deferred Taxes retreated to -$5.4 million in Q4 2025 per BTMCQ's latest filing, from $2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.6 million in Q3 2025 and troughed at -$5.4 million in Q4 2025.
- A 4-year average of -$840846.2 and a median of -$440000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 247.47% in 2025, down 189400.0% in 2025.
- Over 4 years, Deferred Taxes stood at $1.1 million in 2022, then plunged by 87.54% to $142000.0 in 2023, then plunged by 976.76% to -$1.2 million in 2024, then tumbled by 336.63% to -$5.4 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.4 million, $2.6 million, and -$3.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Bitcoin Depot | 142,950.68 | -65.49 Mn | 496.20 Mn | -5.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -5.44 Mn |
| Sep 30, 2025 | 2.59 Mn |
| Jun 30, 2025 | -3.79 Mn |
| Dec 31, 2024 | -1.25 Mn |
| Sep 30, 2024 | -1.76 Mn |
| Jun 30, 2024 | 2,000.00 |
| Mar 31, 2024 | 5,000.00 |
| Dec 31, 2023 | 142,000.00 |
| Sep 30, 2023 | -667,000.00 |
| Jun 30, 2023 | -440,000.00 |
| Mar 31, 2023 | -427,000.00 |
| Dec 31, 2022 | 1.14 Mn |
| Sep 30, 2022 | -1.05 Mn |