HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025)
HIVE Digital Technologies' quarterly Non-Current Deferred Tax Liability came in at $853000.0 in Q4 2025, down 46.22% year-on-year from $1.6 million in Q4 2024, and down 53.87% quarter-over-quarter from $1.8 million in Q3 2025.
HIVE Digital Technologies has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $853000.0 in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 46.22% year-over-year to $853000.0; the trailing twelve-month figure through Dec 2025 stood at $853000.0 (down 46.22% YoY), and the FY2025 full-year result was $3.2 million, up 32.88% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $853000.0, down from $1.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.2 million in Q1 2025, with the low at $206000.0 in Q1 2023.
- Average Non-Current Deferred Tax Liability over 4 years is $1.6 million, with a median of $1.6 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability tumbled 86.53% in 2023 and soared 1072.33% in 2024.
- Tracing HIVE's Non-Current Deferred Tax Liability over 4 years: stood at $1.5 million in 2022, then declined by 22.76% to $1.2 million in 2023, then soared by 34.29% to $1.6 million in 2024, then slumped by 46.22% to $853000.0 in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $853000.0 (Q4 2025), $1.8 million (Q3 2025), and $2.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Morgan Stanley | 330.71 Bn | 197.18 Bn | - |
| 2 | Goldman Sachs | 318.59 Bn | -618.96 Bn | - |
| 3 | Schwab Charles | 154.74 Bn | 109.76 Bn | - |
| 4 | Robinhood Markets | 81.79 Bn | 77.15 Bn | 960.00 Mn |
| 5 | Interactive Brokers | 39.54 Bn | 50.13 Bn | - |
| 6 | Circle Internet | 25.60 Bn | 24.08 Bn | 35.01 Mn |
| 7 | LPL Financial Holdings | 22.12 Bn | 21.10 Bn | - |
| 8 | Iren | 21.58 Bn | 19.37 Bn | 144.76 Mn |
| 9 | Tradeweb Markets | 21.29 Bn | 20.04 Bn | - |
| 10 | HIVE Digital Technologies | 1,865.80 | -31.17 Mn | -25.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 853,000.00 |
| Dec 31, 2025 | 853,000.00 |
| Sep 30, 2025 | 1.85 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Jun 30, 2025 | 1.96 Mn |
| Jun 30, 2025 | 1.96 Mn |
| Mar 31, 2025 | 3.21 Mn |
| Mar 31, 2025 | 3.21 Mn |
| Dec 31, 2024 | 1.59 Mn |
| Dec 31, 2024 | 1.59 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Sep 30, 2024 | 1.69 Mn |
| Jun 30, 2024 | 2.08 Mn |
| Jun 30, 2024 | 2.08 Mn |
| Mar 31, 2024 | 2.42 Mn |
| Mar 31, 2024 | 2.42 Mn |
| Dec 31, 2023 | 1.18 Mn |
| Dec 31, 2023 | 1.18 Mn |
| Sep 30, 2023 | 578,000.00 |
| Sep 30, 2023 | 578,000.00 |
| Mar 31, 2023 | 206,000.00 |
| Mar 31, 2023 | 206,000.00 |
| Jun 30, 2022 | 1.53 Mn |
| Jun 30, 2022 | 1.53 Mn |
| Mar 31, 2022 | 1.53 Mn |
| Mar 31, 2022 | 1.53 Mn |