MARA HOLDINGS, INC. Deferred Other Tax Expense (Benefit)
MARA HOLDINGS, INC. (MARA) reported Deferred Other Tax Expense (Benefit) of $214.40 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:DeferredOtherTaxExpenseBenefit · last filed 2026-03-02
- MARA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2025 was $214.40M.
- MARA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2024 was -$77.96M.
- MARA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2023 was -$52.50M, a 140.24% decline from fiscal 2022.
- MARA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2022 was $130.46M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $214.40M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$77.96M 10-K · filed 2026-03-02 |
| 2023-12-31 | -$52.50M 10-K · filed 2026-03-02 |
| 2022-12-31 | $130.46M 10-K · filed 2025-03-03 |
| 2021-12-31 | -$14.48M 10-K/A · filed 2024-05-24 |
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