Galaxy Digital Inc. Deferred Income Tax Expense (Benefit)
Galaxy Digital Inc. (GLXY) reported Deferred Income Tax Expense (Benefit) of -$54.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Galaxy Digital Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$49.14M.
- Galaxy Digital Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.66M.
- Galaxy Digital Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$56.19M, a 1923.63% decline year-over-year.
- Galaxy Digital Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $99.05M.
- Galaxy Digital Inc. deferred income tax expense (benefit) for fiscal 2025 was $13.91M.
- Galaxy Digital Inc. deferred income tax expense (benefit) for fiscal 2024 was -$8.39M, a 228.29% decline from fiscal 2023.
- Galaxy Digital Inc. deferred income tax expense (benefit) for fiscal 2023 was $6.54M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$49.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$54.80M 10-Q · filed 2026-08-10 | -$110.99M derived: sum of 3 quarters · filed 2026-08-10 | -$11.94M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$5.66M 10-Q · filed 2026-05-08 | -$61.84M derived: sum of 2 quarters · filed 2026-05-08 | $37.21M derived: sum of 3 quarters · filed 2026-05-08 | $15.41M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$56.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $42.86M derived: sum of 2 quarters · filed 2026-02-26 | $21.07M derived: sum of 3 quarters · filed 2026-08-10 | $13.91M 10-K · filed 2026-02-26 |
| 2025-09-30 | $99.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $77.25M derived: sum of 2 quarters · filed 2026-08-10 | $70.10M 10-Q · filed 2025-11-10 | $73.18M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$21.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$28.95M 10-Q · filed 2026-08-10 | -$25.87M derived: sum of 3 quarters · filed 2026-08-10 | -$32.51M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$7.15M 10-Q · filed 2026-05-08 | -$4.07M derived: sum of 2 quarters · filed 2026-05-08 | -$10.71M derived: sum of 3 quarters · filed 2026-05-08 | |
| 2024-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.56M derived: sum of 2 quarters · filed 2026-02-26 | -$8.39M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$6.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$11.47M 10-Q · filed 2025-11-10 | ||
| 2024-06-30 | -$4.83M 10-Q · filed 2025-08-05 | |||
| 2023-12-31 | $6.54M 10-K · filed 2026-02-26 |