Partnership Level Tax

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- Definition

Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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INCOME TAXES - Income Before Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income tax expense
Total	$ 0	$ 0	$ 0	$ 0
Galaxy Digital Holdings, LP
Income before taxes:
Cayman Islands			589,189	167,356	$ 578,155
Foreign			(259,406)	77,072	(1,422,575)
Total			329,783	244,428	(844,420)
Income tax expense
Partnership level tax			(6,270)	1,920	(8,736)
Current tax expense / (benefit)			(8,553)	9,377	(5,668)
Net deferred tax expense / (benefit)			(8,386)	6,537	(22,623)
Total	$ (6,112)	$ 9,327	(16,939)	15,914	(28,291)
Galaxy Digital Holdings, LP \| Cayman Islands
Income tax expense
Current tax expense / (benefit)			0	0	0
Galaxy Digital Holdings, LP \| Foreign
Income tax expense
Current tax expense / (benefit)			$ (2,283)	$ 7,457	$ 3,068