MARA HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
MARA HOLDINGS, INC. (MARA) reported Deferred Income Tax Expense (Benefit) of -$58.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$24.76M.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$5.75M.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was $3.33M.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $2.49M.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$58.65M, a 180.10% decline from fiscal 2024.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $73.22M, a 378.98% increase from fiscal 2023.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $15.29M.
- MARA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$24.96M, a 200.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$58.65M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | $73.22M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | $15.29M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$24.76M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$30.52M derived: sum of 2 quarters · filed 2025-03-03 | -$24.96M 10-K · filed 2025-03-03 | -$153.10M 10-K · filed 2023-03-16 | |
| 2022-09-30 | -$5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$200.16K 10-Q · filed 2022-11-14 | |||
| 2022-06-30 | $5.55M 10-Q · filed 2022-08-09 | ||||
| 2021-12-31 | $24.97M 10-K/A · filed 2024-05-24 | $37.50M 10-K · filed 2022-03-10 | |||
| 2020-12-31 | $9.08M 10-K · filed 2023-03-16 | $9.08M 10-K · filed 2022-03-10 | |||
| 2017-12-31 | -$57.35K 10-K · filed 2018-04-16 | ||||
| 2016-12-31 | $11.36M 10-K · filed 2018-04-16 | ||||
| 2015-12-31 | -$8.18M 10-K · filed 2017-04-05 | ||||
| 2015-06-30 | $3.33M 10-Q · filed 2015-08-14 | $5.82M 10-Q · filed 2015-08-14 | |||
| 2015-03-31 | $2.49M 10-Q · filed 2015-05-14 | ||||
| 2014-12-31 | -$4.95M 10-K · filed 2016-03-30 |
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