MARA HOLDINGS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
MARA HOLDINGS, INC. (MARA) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$273.05 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- MARA HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$273.05M, a 280.62% decline from fiscal 2024.
- MARA HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $151.18M, a 123.01% increase from fiscal 2023.
- MARA HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $67.79M.
- MARA HOLDINGS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$155.43M, a 494.05% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$273.05M 10-K · filed 2026-03-02 |
| 2024-12-31 | $151.18M 10-K · filed 2026-03-02 |
| 2023-12-31 | $67.79M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$155.43M 10-K · filed 2025-03-03 |
| 2021-12-31 | $39.44M 10-K/A · filed 2024-05-24 |
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