Web3 U.S. Tax Guide: DeFi and NFTs Explained

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As the Web3 ecosystem rapidly evolves, tax authorities worldwide—including the IRS—are struggling to keep pace. For U.S. taxpayers, this fast-moving innovation brings new financial opportunities—and new tax obligations. Understanding how decentralized finance (DeFi) and non-fungible tokens (NFTs) are treated under current U.S. tax law is essential for compliance and smart financial planning.

In the United States, cryptocurrency is classified as property, not currency—similar to stocks or real estate. This means every transaction involving crypto can have tax implications. Gains are subject to capital gains tax, while income from rewards or services is typically taxed as ordinary income. Whether you’re swapping tokens on a decentralized exchange or minting digital art, the IRS wants to know.

This guide breaks down the tax treatment of key DeFi and NFT activities, helping you stay compliant in 2025 and beyond.


🔁 DeFi Trading: Crypto-to-Crypto Swaps Are Taxable Events

Trading one cryptocurrency for another on platforms like Uniswap or SushiSwap is considered a taxable event by the IRS. Just like selling stocks, every swap triggers a capital gain or loss.

👉 Discover how to track every DeFi trade for accurate tax reporting.

For example:

Keep detailed records of each trade’s date, value in USD, and cost basis. These details are crucial for calculating gains accurately.


💸 Borrowing Crypto in DeFi: No Tax on Loan Proceeds

When you use your crypto as collateral to borrow stablecoins or other assets on platforms like Aave or Compound, the loan amount is not taxable. Borrowing doesn’t count as income—just like taking out a mortgage doesn’t trigger taxes.

However:

Just be cautious: if your position is liquidated, that’s a taxable disposal of your collateral.


🏦 Lending Crypto: Interest Income Is Taxable

Earning yield by lending your crypto on DeFi protocols generates ordinary income, taxed at your marginal rate.

For instance:

But what about yield-bearing tokens like staked OHM (sOHM) or rebased AMPL?


🔐 Staking Rewards: Income or Capital Gain?

Staking involves locking crypto to support a blockchain network (e.g., Ethereum 2.0, Cardano) and earning rewards in return.

The IRS hasn’t issued clear guidance, but most tax professionals treat staking rewards as ordinary income when received—similar to interest or mining income.

However, a notable court case (Jarrett v. IRS) challenges this view. A couple who staked Tezos argued that staking is more like “property creation” than income generation and should only be taxed upon sale. The outcome could reshape staking taxation.

Until clarity arrives:

👉 Stay ahead of staking tax rules with real-time portfolio tracking.


💡 Earning Tokens: Mining, Airdrops & Governance Rewards

Many DeFi platforms reward users with tokens for participation. These include:

All are generally treated as ordinary income at the time you receive them, valued in USD.

Important distinction:

This applies even if you never touch fiat—crypto-to-crypto rewards still count.


🌊 DeFi Liquidity Mining: Complex but Taxable

Providing liquidity to pools on Uniswap or Curve involves depositing two assets into a smart contract and receiving LP (liquidity provider) tokens in return.

Tax treatment isn’t officially defined, but common practice treats:

Because LP positions can fluctuate significantly, tracking your cost basis per token is critical.


🖼️ Buying NFTs: Gas Fees and Capital Gains

Purchasing an NFT with cryptocurrency (e.g., ETH on OpenSea) is a taxable event.

Why?

Example:

Note: Buying NFTs with fiat currency (e.g., credit card via payment processor) is not taxable, as no crypto was sold.

Also, gas fees paid during purchase should be added to the NFT’s cost basis—they’re part of your investment.


🔥 Selling NFTs: Capital Gains Apply

Selling an NFT for profit triggers capital gains tax, regardless of what you receive—ETH, USDC, or USD.

Holding period matters:

Even trading one NFT for another? That’s two taxable events: selling the first and buying the second.


⚙️ Minting NFTs: Creation vs. Purchase

“Minting” has two meanings:

  1. Creating an NFT (as an artist)
  2. Being the first buyer of an NFT during a public drop

Creating an NFT

Buying a Minted NFT


💼 Selling a Self-Minted NFT: Ordinary Income

If you create an NFT and later sell it, the revenue is considered ordinary income, not capital gains.

Why?

You may also be eligible for deductions related to creation costs (software, hardware, gas fees).


❓ Frequently Asked Questions (FAQ)

Q: Are DeFi yields always taxable?
A: Yes—if you receive new tokens as rewards (interest, liquidity mining), they’re taxable as income when received.

Q: Do I pay tax when I add liquidity to a pool?
A: No—adding liquidity isn’t a taxable event. But earning fees or removing liquidity is.

Q: Is staking taxed differently than lending?
A: Currently, both are usually treated as ordinary income. However, legal challenges may change staking rules in the future.

Q: What if I lose money in DeFi? Can I claim losses?
A: Yes—capital losses from impermanent loss or failed projects can offset gains and up to $3,000 of ordinary income annually.

Q: How do I report NFT sales on my taxes?
A: Report each sale on Form 8949 and Schedule D. Include date acquired, date sold, cost basis, sale price, and gain/loss.

Q: Can I avoid taxes by using privacy-focused wallets or chains?
A: No—the IRS can trace transactions through exchanges and blockchain analytics. Tax evasion carries serious penalties.


👉 Generate your full crypto tax report in minutes with advanced DeFi and NFT tracking.


Core Keywords:

By understanding these principles and maintaining accurate records, U.S. Web3 users can confidently navigate DeFi and NFT taxation while staying compliant with IRS regulations. As regulations evolve, staying informed—and using reliable tools—is your best defense against surprises at tax time.