Hyperscale Data (GPUS) Long-Term Deferred Tax (2011 - 2025)
Hyperscale Data (GPUS) posted quarterly Long-Term Deferred Tax of $139.3 million for Q4 2025, up 21.67% year-over-year from $114.5 million in Q4 2024, and up 21.67% quarter-over-quarter from $114.5 million in Q4 2024.
Hyperscale Data (GPUS) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
Hyperscale Data (GPUS) has reported Long-Term Deferred Tax for 10 consecutive years, with $139.3 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 21.67% year-over-year to $139.3 million; the TTM figure through Dec 2025 stood at $139.3 million (up 21.67% YoY), while the FY2025 annual figure was $139.3 million, up 21.67% from the prior year.
- Long-Term Deferred Tax rose to $139.3 million in Q4 2025 per GPUS's latest filing, from $114.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $171.9 million in Q4 2023 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 376.07% — and 2024, when it sank 33.41%.
- Hyperscale Data's Long-Term Deferred Tax stood at $15.5 million in 2021, then jumped by 376.07% to $73.6 million in 2022, then jumped by 133.47% to $171.9 million in 2023, then tumbled by 33.41% to $114.5 million in 2024, then grew by 21.67% to $139.3 million in 2025.
- Business Quant data shows GPUS's Long-Term Deferred Tax at $139.3 million in Q4 2025, $114.5 million in Q4 2024, and $171.9 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Hyperscale Data | 34.27 Mn | 3.88 Mn | 15.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 139.29 Mn |
| Dec 31, 2024 | 114.48 Mn |
| Dec 31, 2023 | 171.91 Mn |
| Dec 31, 2022 | 73.63 Mn |
| Dec 31, 2021 | 15.47 Mn |
| Dec 31, 2020 | 9.02 Mn |
| Dec 31, 2019 | 16.25 Mn |
| Dec 31, 2018 | 9.52 Mn |
| Dec 31, 2012 | 1.53 Mn |
| Dec 31, 2011 | 1.18 Mn |