Hyperscale Data (GPUS-PD) Long-Term Deferred Tax (2011 - 2025)

Hyperscale Data (GPUS-PD) has 10 years of Long-Term Deferred Tax data on file, last reported at $139.3 million in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax rose 21.67% year-over-year to $139.3 million in Q4 2025; TTM through Dec 2025 was $139.3 million, a 21.67% increase from a year earlier, with the FY2025 full-year figure at $139.3 million, up 21.67% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $139.3 million, up from $114.5 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for GPUS-PD reached as high as $171.9 million in Q4 2023 and fell as low as $15.5 million in Q4 2021.
• Historically, Long-Term Deferred Tax has averaged $103.0 million across 5 years, with a median of $114.5 million in 2024.
• Across the five-year window, Long-Term Deferred Tax jumped 376.07% in 2022 and tumbled 33.41% in 2024, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $15.5 million in 2021, then soared by 376.07% to $73.6 million in 2022, then soared by 133.47% to $171.9 million in 2023, then tumbled by 33.41% to $114.5 million in 2024, then rose by 21.67% to $139.3 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $139.3 million in Q4 2025, $114.5 million in Q4 2024, and $171.9 million in Q4 2023.