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INCOME TAXES - Income Before Taxes (Details) - Galaxy Digital Holdings, LP - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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 | (16,939) | 15,914 | (28,291)
Cayman Islands |  |  |
Income tax expense |  |  |
Current tax expense / (benefit) | 0 | 0 | 0
Foreign |  |  |
Income tax expense |  |  |
Current tax expense / (benefit) | $ (2,283) | $ 7,457 | $ 3,068

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