MARA HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
MARA HOLDINGS, INC. (MARA) reported Deferred Federal Income Tax Expense (Benefit) of -$263.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- MARA HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$263.21M, a 285.25% decline from fiscal 2024.
- MARA HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $142.09M, a 114.86% increase from fiscal 2023.
- MARA HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $66.13M.
- MARA HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$143.60M, a 554.87% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$263.21M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $142.09M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $66.13M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$143.60M 10-K · filed 2025-03-03 | -$141.61M 10-K · filed 2023-03-16 |
| 2021-12-31 | $31.57M 10-K/A · filed 2024-05-24 | $29.90M 10-K · filed 2022-03-10 |
| 2017-12-31 | -$57.35K 10-K · filed 2018-04-16 | |
| 2016-12-31 | $10.18M 10-K · filed 2018-04-16 | |
| 2015-12-31 | -$6.05M 10-K · filed 2017-04-05 | |
| 2014-12-31 | -$3.94M 10-K · filed 2016-03-30 |
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