HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 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% quarter-over-quarter from -$1.0 million in Q3 2025.
HIVE Digital Technologies (HIVE) Tax Provisions (2022 - 2025) 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 | 338.83 Bn | 205.30 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | 136.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | -6.26 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 136.24 Mn |
| 10 | HIVE Digital Technologies | 707.38 Mn | 685.51 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 | -253,000.00 |
| Dec 31, 2022 | 411,000.00 |
| Sep 30, 2022 | 131,000.00 |