HIVE DIGITAL TECHNOLOGIES LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HIVE DIGITAL TECHNOLOGIES LTD. (HIVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.91 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-02
- HIVE DIGITAL TECHNOLOGIES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $10.91M, a 355.76% increase from fiscal 2025.
- HIVE DIGITAL TECHNOLOGIES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.39M, a 24.22% decline from fiscal 2024.
- HIVE DIGITAL TECHNOLOGIES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.16M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-03-31 | $10.91M 10-K · filed 2026-06-02 |
| 2025-03-31 | $2.39M 10-K · filed 2026-06-02 |
| 2024-03-31 | $3.16M 10-K · filed 2026-06-02 |
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