Galaxy Digital Inc. Income Tax Expense
Galaxy Digital Inc. (GLXY) reported Income Tax Expense of -$42.87 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Galaxy Digital Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$42.87M, a 473.77% decline year-over-year.
- Galaxy Digital Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$18.25M.
- Galaxy Digital Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$74.83M.
- Galaxy Digital Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $40.15M.
- Galaxy Digital Inc. income tax expense (benefit) for fiscal 2025 was -$29.33M.
- Galaxy Digital Inc. income tax expense (benefit) for fiscal 2024 was -$16.94M, a 206.44% decline from fiscal 2023.
- Galaxy Digital Inc. income tax expense (benefit) for fiscal 2023 was $15.91M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$42.87M 10-Q · filed 2026-08-10 | -$61.12M 10-Q · filed 2026-08-10 | -$135.95M derived: sum of 3 quarters · filed 2026-08-10 | -$95.81M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$18.25M 10-Q · filed 2026-05-08 | -$93.08M derived: sum of 2 quarters · filed 2026-05-08 | -$52.93M derived: sum of 3 quarters · filed 2026-05-08 | -$41.46M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$74.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$34.69M derived: sum of 2 quarters · filed 2026-02-26 | -$23.22M derived: sum of 3 quarters · filed 2026-08-10 | -$29.33M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $40.15M 10-Q · filed 2025-11-10 | $51.62M derived: sum of 2 quarters · filed 2026-08-10 | $45.50M 10-Q · filed 2025-11-10 | $41.17M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $11.47M 10-Q · filed 2026-08-10 | $5.36M 10-Q · filed 2026-08-10 | $1.02M derived: sum of 3 quarters · filed 2026-08-10 | -$6.86M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$6.11M 10-Q · filed 2026-05-08 | $0.00 10-Q · filed 2025-05-13 | -$10.45M derived: sum of 2 quarters · filed 2026-05-08 | -$18.33M derived: sum of 3 quarters · filed 2026-05-08 | -$32.38M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$12.22M derived: sum of 2 quarters · filed 2026-02-26 | -$26.27M derived: sum of 3 quarters · filed 2026-02-26 | -$16.94M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$7.88M 10-Q · filed 2025-11-10 | -$21.93M derived: sum of 2 quarters · filed 2025-11-10 | -$12.60M 10-Q · filed 2025-11-10 | ||
| 2024-06-30 | -$14.04M 10-Q · filed 2025-08-05 | -$4.72M 10-Q · filed 2025-08-05 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | ||||
| 2023-12-31 | $15.91M 10-K · filed 2026-02-26 |