Galaxy Digital Inc. Deferred State and Local Income Tax Expense (Benefit)
Galaxy Digital Inc. (GLXY) reported Deferred State and Local Income Tax Expense (Benefit) of $1.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Galaxy Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.93M, a 68.95% decline from fiscal 2024.
- Galaxy Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.22M, a 84.03% increase from fiscal 2023.
- Galaxy Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.38M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.93M 10-K · filed 2026-02-26 |
| 2024-12-31 | $6.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.38M 10-K · filed 2026-02-26 |