HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 2026)
HIVE Digital Technologies (HIVE) posted quarterly Tax Provisions of -$496000.0 for Q4 2025, down 303.25% year-over-year from $244032.0 in Q4 2024, and up 51.32% quarter-over-quarter from -$1.0 million in Q3 2025.
HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 2026) Analysis & Trends
HIVE Digital Technologies (HIVE) has reported Tax Provisions for 4 consecutive years, with -$496000.0 the latest figure, recorded in 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 969.04% YoY), while the FY2025 annual figure was $4.6 million, down 25.5% from the prior year.
- Tax Provisions advanced to -$496000.0 in Q4 2025 per HIVE's latest filing, from -$1.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.8 million in Q2 2023 and bottomed at -$1.7 million in Q4 2023.
- Historically, Tax Provisions has averaged -$289857.1 across 4 years, with a median of -$407000.0 in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 1325.19% — and 2024, when it surged 817.0%.
- HIVE Digital Technologies' Tax Provisions stood at $411000.0 in 2022, then plunged by 525.55% to -$1.7 million in 2023, then surged by 92.97% to -$123000.0 in 2024, then plunged by 303.25% to -$496000.0 in 2025.
- Business Quant data shows HIVE's Tax Provisions at -$496000.0 in Q4 2025, -$1.0 million in Q3 2025, and -$649000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | 869.00 Mn |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | 136.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | 118.00 Mn |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | 136.24 Mn |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | 63.50 Mn |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 4.10 Mn |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | -84.25 Mn |
| 10 | HIVE Digital Technologies | 764.17 Mn | 525.13 Mn | -29.49 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.03 Mn |
| 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 | -253,000.00 |
| Dec 31, 2022 | 411,000.00 |
| Sep 30, 2022 | 131,000.00 |