HIVE Digital Technologies (HIVE) Deferred Taxes (2023 - 2025)
HIVE Digital Technologies (HIVE) posted Deferred Taxes of $1.02 million for fiscal Q2 2026 (quarter ended Sep 30, 2025), up 220.4% from $318,000 a year earlier and up 57.0% from the prior quarter.
HIVE Digital Technologies (HIVE) Deferred Taxes (2023 - 2025) Analysis & Trends
For the trailing twelve months through Sep 30, 2025, Deferred Taxes at HIVE Digital Technologies was $4.95 million, down 34.1% year-over-year; for FY2025 (ended Mar 31, 2025), it was $4.61 million, down 25.5% from FY2024.
- Annual Deferred Taxes shows a four-year compound annual growth rate of 134.9% (FY2021 to FY2025).
- In prior fiscal years, HIVE Digital Technologies' Deferred Taxes was $6.19 million in FY2024 and $151,366 in FY2021.
- Quarterly Deferred Taxes has run from a low of -$429,000 in fiscal Q3 2025 to a high of $5.5 million in fiscal Q4 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $649,000 (Q1 2026), $3.71 million (Q4 2025) and -$429,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | PayPal Holdings | 48.33 Bn | 6.56 Bn | - | 115.00 Mn |
| 2 | Coinbase Global | 47.05 Bn | 3.86 Bn | - | -32.70 Mn |
| 3 | Block | 45.58 Bn | 16.87 Bn | 3.17 Bn | 128.57 Mn |
| 4 | Corpay | 26.39 Bn | 16.28 Bn | - | -83.76 Mn |
| 5 | Fiserv | 24.25 Bn | 20.92 Bn | 2.90 Bn | -112.00 Mn |
| 6 | Global Payments | 22.08 Bn | -131.29 Mn | 2.03 Bn | 154.46 Mn |
| 7 | Guidewire Software | 13.82 Bn | 10.38 Bn | 269.68 Mn | 8.06 Mn |
| 8 | Bitmine Immersion Technologies | 13.59 Bn | 10.97 Bn | 40.81 Mn | - |
| 9 | Iren | 12.20 Bn | -200.95 Mn | 103.89 Mn | - |
| 10 | HIVE Digital Technologies | 179.47 Mn | -88.40 Mn | -29.49 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 1.02 Mn |
| Jun 30, 2025 | 649,000.00 |
| Mar 31, 2025 | 3.71 Mn |
| Dec 31, 2024 | -429,000.00 |
| Sep 30, 2024 | 318,000.00 |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | 5.50 Mn |
| Dec 31, 2023 | 687,000.00 |
HIVE Digital Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HIVE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HIVE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HIVE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();