HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 2025)
HIVE Digital Technologies (HIVE) recorded quarterly Tax Provisions of -$496000.0 in Q4 2025, up 51.32% quarter-over-quarter from -$1.0 million in Q3 2025, and down 303.25% on a YoY basis from $244032.0 in Q4 2024.
HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 2025) Analysis & Trends
HIVE Digital Technologies' Tax Provisions history runs 4 years deep, the most recent figure standing at -$496000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 303.25% year-over-year to -$496000.0; the TTM figure through Dec 2025 stood at -$3.2 million (down 233.22% YoY), while the FY2025 annual figure was $4.6 million, down 25.5% from the prior year.
- Tax Provisions was -$496000.0 for Q4 2025 at HIVE Digital Technologies, up from -$1.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.8 million in Q2 2023 to a low of -$1.7 million in Q4 2023.
- Historically, Tax Provisions has averaged -$68428.6 across 4 years, with a median of -$220500.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 1325.19% in 2023, then soared 118.29% in 2024.
- A 4-year view of Tax Provisions shows it stood at $411000.0 in 2022, then sank by 525.55% to -$1.7 million in 2023, then soared by 92.97% to -$123000.0 in 2024, then sank by 303.25% to -$496000.0 in 2025.
- The last three Tax Provisions figures came in at -$496000.0 (Q4 2025), -$1.0 million (Q3 2025), and -$649000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 94,425.84 Bn | 94,425.84 Bn | - | - |
| 2 | Morgan Stanley | 349.82 Bn | 216.29 Bn | - | 1.37 Bn |
| 3 | Goldman Sachs | 333.85 Bn | -603.70 Bn | - | 856.00 Mn |
| 4 | Schwab Charles | 160.31 Bn | 115.33 Bn | - | 709.00 Mn |
| 5 | Robinhood Markets | 97.28 Bn | 92.64 Bn | 960.00 Mn | 65.00 Mn |
| 6 | Interactive Brokers | 42.79 Bn | 53.38 Bn | - | 117.00 Mn |
| 7 | LPL Financial Holdings | 23.54 Bn | 22.51 Bn | - | 128.18 Mn |
| 8 | Tradeweb Markets | 21.20 Bn | 19.96 Bn | - | 69.76 Mn |
| 9 | Iren | 19.97 Bn | 17.75 Bn | 144.76 Mn | -6.26 Mn |
| 10 | HIVE Digital Technologies | 1,620.70 | -21.86 Mn | -25.28 Mn | -496,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -496,000.00 |
| Sep 30, 2025 | -1.02 Mn |
| Jun 30, 2025 | -649,000.00 |
| Mar 31, 2025 | -1.01 Mn |
| Dec 31, 2024 | -123,000.00 |
| Sep 30, 2024 | -318,000.00 |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | 1.81 Mn |
| Dec 31, 2023 | -1.75 Mn |
| Sep 30, 2023 | -1.61 Mn |
| Jun 30, 2023 | 1.81 Mn |
| Mar 31, 2023 | 831,000.00 |
| Dec 31, 2022 | 411,000.00 |
| Sep 30, 2022 | 131,000.00 |