Hut 8 Corp. Deferred State and Local Income Tax Expense (Benefit)
Hut 8 Corp. (HUT) reported Deferred State and Local Income Tax Expense (Benefit) of -$475.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Hut 8 Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was -$475.00K, a 200.00% decline from fiscal 2024.
- Hut 8 Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $475.00K.
- Hut 8 Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was $450.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$475.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $475.00K 10-K · filed 2026-02-25 | |
| 2022-06-30 | $450.00K 10-K · filed 2025-03-03 | |
| 2021-06-30 | -$450.00K 10-KT · filed 2024-03-28 |
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