Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Galaxy Digital (GLXY) Deferred Taxes (2024 - 2025)

Galaxy Digital (GLXY) has 2 years of Deferred Taxes data on record, last reported at -$29.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1040.34% year-over-year to -$29.0 million; the TTM value through Dec 2025 reached $41.1 million, up 590.42%, while the annual FY2025 figure was $41.1 million, 590.42% up from the prior year.
  • Deferred Taxes reached -$29.0 million in Q4 2025 per GLXY's latest filing, down from $99.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $99.0 million in Q3 2025 and bottomed at -$29.0 million in Q4 2025.