Bitcoin Depot (BTMCQ) Deferred Taxes (2022 - 2025)

Bitcoin Depot has disclosed Deferred Taxes across 4 years of filings, most recently posting -$5.4 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 336.63% year-over-year to -$5.4 million; the TTM figure through Dec 2025 stood at -$6.6 million (down 121.15% YoY), while the FY2025 annual figure was -$6.6 million, down 121.15% from the prior year.
• Deferred Taxes came in at -$5.4 million for Q4 2025 at Bitcoin Depot, down from $2.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q3 2025 to a low of -$5.4 million in Q4 2025.
• Average Deferred Taxes over 4 years is -$840846.2, with a median of -$440000.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 247.47% in 2025 against a maximum downside of 189400.0% in 2025.
• Over 4 years, Deferred Taxes stood at $1.1 million in 2022, then slumped by 87.54% to $142000.0 in 2023, then slumped by 976.76% to -$1.2 million in 2024, then sank by 336.63% to -$5.4 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$5.4 million in Q4 2025, $2.6 million in Q3 2025, and -$3.8 million in Q2 2025.