XML 77 R68.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Effective Income Tax Rate (Details) - Galaxy Digital Holdings, LP - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]      
Earnings before income taxes $ 329,783 $ 244,428 $ (844,420)
Income tax at Cayman statutory tax rate, amount $ 0 $ 0 $ 0
Income tax at Cayman statutory tax rate, percent 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Rate Difference On Entity Level Partnership Tax (4.72%) 4.44% 1.09%
Effective Income Tax Rate Reconciliation, Rate Difference On Entity Level Partnership Tax, Amount $ (15,558) $ 10,864 $ (9,192)
Effective Income Tax Rate Reconciliation, Deduction, Amount      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (1,381) 5,050 (19,099)
Total $ (16,939) $ 15,914 $ (28,291)
Effective Income Tax Rate Reconciliation, Percent      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (0.42%) 2.07% 2.26%
Total income tax expense / (benefit) and effective income tax rate (5.14%) 6.51% 3.35%