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| 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 | 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 |