HIVE Digital Technologies (HIVE) Tax Provisions (2020 - 2025)

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% on a QoQ basis from -$1.0 million in Q3 2025.

HIVE Digital Technologies (HIVE) Tax Provisions (2020 - 2025) Analysis & Trends

HIVE Digital Technologies (HIVE) has reported Tax Provisions for 6 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 came in at -$496000.0 for Q4 2025 at HIVE Digital Technologies, up from -$1.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $53.6 million in Q3 2021, with the low at -$1.7 million in Q4 2023.
  • Average Tax Provisions over 5 years is $12.8 million, with a median of $1.4 million recorded in 2021.
  • Across the five-year window, Tax Provisions soared 2585.25% in 2022 and plunged 303.25% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $46.7 million in 2021, then tumbled by 64.16% to $16.7 million in 2022, then sank by 110.46% to -$1.7 million in 2023, then soared by 92.97% to -$123000.0 in 2024, then slumped by 303.25% to -$496000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$496000.0, -$1.0 million, and -$649000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn - 1.37 Bn
2 Goldman Sachs 309.79 Bn -627.76 Bn - 856.00 Mn
3 Schwab Charles 167.21 Bn 122.24 Bn - 709.00 Mn
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn -84.25 Mn
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn 65.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn - 128.18 Mn
7 Tradeweb Markets 21.59 Bn 20.34 Bn - 69.76 Mn
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn 1.40 Mn
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn -6.26 Mn
10 HIVE Digital Technologies 827.07 Mn 805.20 Mn -25.28 Mn -496,000.00

Historic Data

Download Data
DateValue
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 44.18 Mn
Dec 31, 2022 16.73 Mn
Sep 30, 2022 29.60 Mn
Jun 30, 2022 36.35 Mn
Mar 31, 2022 25.86 Mn
Dec 31, 2021 46.66 Mn
Sep 30, 2021 53.57 Mn
Jun 30, 2021 7.41 Mn
Mar 31, 2021 963,142.00