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

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

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

HIVE Digital Technologies' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $853000.0 for 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 was $853000.0 for Q4 2025 at HIVE Digital Technologies, down from $1.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.2 million in Q1 2025 to a low of $206000.0 in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 4 years, with a median of $1.6 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 86.53% in 2023, then jumped 1072.33% in 2024.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 million in 2022, then dropped by 22.76% to $1.2 million in 2023, then surged by 34.29% to $1.6 million in 2024, then tumbled 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 SOL Strategies 94,425.84 Bn 94,425.84 Bn -
2 Morgan Stanley 349.82 Bn 216.29 Bn -
3 Goldman Sachs 333.85 Bn -603.70 Bn -
4 Schwab Charles 160.31 Bn 115.33 Bn -
5 Robinhood Markets 97.28 Bn 92.64 Bn 960.00 Mn
6 Interactive Brokers 42.79 Bn 53.38 Bn -
7 LPL Financial Holdings 23.54 Bn 22.51 Bn -
8 Tradeweb Markets 21.20 Bn 19.96 Bn -
9 Iren 19.97 Bn 17.75 Bn 144.76 Mn
10 HIVE Digital Technologies 1,620.70 -21.86 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