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Schedule of (Benefit from) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal, Current $ (5,202) $ 2,774 $ 9,278
State, Current 72 3,376 5,362
Foreign, Current 5,368 9,146 8,139
Income tax expense (benefit), Current, total 238 15,296 22,779
Federal, Deferred (505,359) (374,800) 89,581
State, Deferred (262,441) (194,374) 34,521
Foreign, Deferred (123) 232 451
Income tax expense (benefit), Deferred, total (767,923) (568,942) 124,553
Total (benefit) provision [1] $ (767,685) $ (553,646) $ 147,332
[1] Income tax effects allocated to the Corporate & Other category are related solely to transactions involving the Company’s bitcoin or debt, including digital asset impairment, interest expense, gains and losses on debt extinguishments, and other third-party expenses.