Hut 8 Corp. Deferred Income Tax Expense (Benefit)
Hut 8 Corp. (HUT) reported Deferred Income Tax Expense (Benefit) of -$85.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Hut 8 Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$33.13M, a 220.33% decline year-over-year.
- Hut 8 Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$52.27M.
- Hut 8 Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$80.82M, a 174.00% decline year-over-year.
- Hut 8 Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $19.09M, a 3795.71% increase year-over-year.
- Hut 8 Corp. deferred income tax expense (benefit) for fiscal 2025 was -$54.65M, a 148.90% decline from fiscal 2024.
- Hut 8 Corp. deferred income tax expense (benefit) for fiscal 2024 was $111.76M.
- Hut 8 Corp. deferred income tax expense (benefit) for fiscal 2023 was -$555.00K.
- Hut 8 Corp. deferred income tax expense (benefit) for fiscal 2023 was -$1.52M, a 129.95% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$33.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$85.39M 10-Q · filed 2026-08-04 | -$166.22M derived: sum of 3 quarters · filed 2026-08-04 | -$147.13M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$52.27M 10-Q · filed 2026-05-06 | -$133.09M derived: sum of 2 quarters · filed 2026-05-06 | -$114.00M derived: sum of 3 quarters · filed 2026-05-06 | -$86.47M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$80.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$61.73M derived: sum of 2 quarters · filed 2026-02-25 | -$34.20M derived: sum of 3 quarters · filed 2026-08-04 | -$54.65M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $19.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $46.62M derived: sum of 2 quarters · filed 2026-08-04 | $26.18M 10-Q · filed 2025-11-04 | $135.40M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $27.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $7.09M 10-Q · filed 2026-08-04 | $116.31M derived: sum of 3 quarters · filed 2026-08-04 | $116.80M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$20.44M 10-Q · filed 2026-05-06 | $88.78M derived: sum of 2 quarters · filed 2026-05-06 | $89.27M derived: sum of 3 quarters · filed 2026-05-06 | $89.04M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $109.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $109.71M derived: sum of 2 quarters · filed 2026-02-25 | $109.49M derived: sum of 3 quarters · filed 2026-02-25 | $111.76M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $490.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $264.00K derived: sum of 2 quarters · filed 2025-11-04 | $2.54M 10-Q · filed 2025-11-04 | $1.98M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.05M 10-Q · filed 2025-08-07 | $1.49M derived: sum of 3 quarters · filed 2025-08-07 | $1.20M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $2.27M 10-Q · filed 2025-05-08 | $1.72M derived: sum of 2 quarters · filed 2025-05-08 | $1.43M derived: sum of 3 quarters · filed 2025-05-08 | $1.49M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | -$557.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$845.00K 10-K · filed 2026-02-25 | -$786.00K derived: sum of 3 quarters · filed 2025-03-03 | -$555.00K 10-K · filed 2025-03-03 | |
| 2023-09-30 | -$288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$229.00K derived: sum of 2 quarters · filed 2024-11-13 | $2.00K 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $290.00K 10-Q · filed 2024-08-13 | -$1.52M 10-K · filed 2025-03-03 | ||
| 2023-03-31 | $231.00K 10-Q · filed 2024-05-15 | ||||
| 2022-12-31 | -$1.81M 10-KT · filed 2024-03-28 | ||||
| 2022-06-30 | $5.07M 10-K · filed 2025-03-03 | ||||
| 2021-06-30 | -$2.10M 10-KT · filed 2024-03-28 |
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