HIVE Digital Technologies (HIVE) Non-Current Deferred Tax Liability (2022 - 2026)

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, down 62.48% from the prior year.
• Non-Current Deferred Tax Liability declined to $853000.0 in Q4 2025 per HIVE's latest filing, from $1.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $8.6 million in Q1 2024 and bottomed at $206000.0 in Q1 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $2.1 million across 4 years, with a median of $1.6 million in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 86.53% — and 2024, when it surged 4051.46%.
• HIVE Digital Technologies' Non-Current Deferred Tax Liability stood at $1.5 million in 2022, then slipped by 22.76% to $1.2 million in 2023, then jumped by 34.29% to $1.6 million in 2024, then slumped by 46.22% to $853000.0 in 2025.
• Business Quant data shows HIVE's Non-Current Deferred Tax Liability at $853000.0 in Q4 2025, $1.8 million in Q3 2025, and $2.0 million in Q2 2025.