HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 2025)
HIVE Digital Technologies' quarterly Tax Provisions came in at -$496000.0 in Q4 2025, down 303.25% year-on-year from $244032.0 in Q4 2024, and up 51.32% quarter-over-quarter from -$1.0 million in Q3 2025.
HIVE Digital Technologies has reported Tax Provisions for 4 years, with the latest figure at -$496000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 303.25% year-over-year to -$496000.0; the trailing twelve-month figure through Dec 2025 stood at -$3.2 million (down 969.04% YoY), and the FY2025 full-year result was $4.6 million, down 25.5% from the prior year.
- Tax Provisions for Q4 2025 stood at -$496000.0, up from -$1.0 million in the prior quarter.
- The five-year high for Tax Provisions was $1.8 million in Q2 2023, with the low at -$1.7 million in Q4 2023.
- Average Tax Provisions over 4 years is -$212428.6, with a median of -$407000.0 recorded in 2024.
- Year-over-year, Tax Provisions tumbled 1325.19% in 2023 and surged 118.29% in 2024.
- Tracing HIVE's Tax Provisions over 4 years: stood at $411000.0 in 2022, then plunged by 525.55% to -$1.7 million in 2023, then jumped by 92.97% to -$123000.0 in 2024, then plunged 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 | Morgan Stanley | 330.71 Bn | 197.18 Bn | - | 1.37 Bn |
| 2 | Goldman Sachs | 318.59 Bn | -618.96 Bn | - | 856.00 Mn |
| 3 | Schwab Charles | 154.74 Bn | 109.76 Bn | - | 709.00 Mn |
| 4 | Robinhood Markets | 81.79 Bn | 77.15 Bn | 960.00 Mn | 65.00 Mn |
| 5 | Interactive Brokers | 39.54 Bn | 50.13 Bn | - | 117.00 Mn |
| 6 | Circle Internet | 25.60 Bn | 24.08 Bn | 35.01 Mn | 1.40 Mn |
| 7 | LPL Financial Holdings | 22.12 Bn | 21.10 Bn | - | 128.18 Mn |
| 8 | Iren | 21.58 Bn | 19.37 Bn | 144.76 Mn | -6.26 Mn |
| 9 | Tradeweb Markets | 21.29 Bn | 20.04 Bn | - | 69.76 Mn |
| 10 | HIVE Digital Technologies | 1,865.80 | -31.17 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 |