HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025)

HIVE Digital Technologies (HIVE) posted quarterly Non-Current Deferred Tax Liability of $853000.0 for Q4 2025, down 46.22% year-over-year from $1.6 million in Q4 2024, and down 53.87% on a QoQ basis from $1.8 million in Q3 2025.

HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends

HIVE Digital Technologies (HIVE) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $853000.0 the latest figure, recorded in Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 46.22% year-over-year to $853000.0; the TTM figure through Dec 2025 stood at $853000.0 (down 46.22% YoY), while the FY2025 annual figure was $3.2 million, up 32.88% from the prior year.
  • Non-Current Deferred Tax Liability came in at $853000.0 for Q4 2025 at HIVE Digital Technologies, 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.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 86.53% in 2023 and jumped 1072.33% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.5 million in 2022, then retreated by 22.76% to $1.2 million in 2023, then surged by 34.29% to $1.6 million in 2024, then plunged by 46.22% to $853000.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $853000.0, $1.8 million, and $2.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn -
2 Goldman Sachs 309.79 Bn -627.76 Bn -
3 Schwab Charles 167.21 Bn 122.24 Bn -
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn -
7 Tradeweb Markets 21.59 Bn 20.34 Bn -
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn
10 HIVE Digital Technologies 827.07 Mn 805.20 Mn -25.28 Mn

Historic Data

Download Data
DateValue
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