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
DateValue
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