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- Significant Potential Tax Exposure Under Claims In Sweden and Canada (new) — The company discloses significant potential tax exposure in Sweden and Canada that it is contesting and has not accrued for, which could materially impact financials if resolved adversely.
HIVE: revenue $297.8M, net income -$148.4M. HIVE Digital 10-K/A adds new tax dispute disclosure; no change to financial results
Filed July 29, 2026 · Period ending March 31, 2026 · Compared to 10-K Jun 2, 2026 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-K (same period end Mar 31, 2026). This amendment updates disclosure only — see the diff below.
Key Changes
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high
New MD&A discloses significant potential tax exposure in Sweden and Canada that the company is contesting and has not accrued for.
MD&A: Tax Disputes view on EDGAR → -
medium
Amendment adds Part III Items 10-14 (directors, executive compensation, ownership, etc.) that were omitted from the original 10-K.
Part III verify on EDGAR →
This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Sep 7, 2026 · How we verify