MARA HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
MARA HOLDINGS, INC. (MARA) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.84 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- MARA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.84M, a 208.23% decline from fiscal 2024.
- MARA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $9.09M, a 447.92% increase from fiscal 2023.
- MARA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.66M.
- MARA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$11.83M, a 250.23% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.84M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $9.09M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.66M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$11.83M 10-K · filed 2025-03-03 | -$11.49M 10-K · filed 2023-03-16 |
| 2021-12-31 | $7.87M 10-K/A · filed 2024-05-24 | $7.59M 10-K · filed 2022-03-10 |
| 2016-12-31 | $2.00M 10-K · filed 2018-04-16 | |
| 2015-12-31 | -$1.17M 10-K · filed 2017-04-05 | |
| 2014-12-31 | -$824.80K 10-K · filed 2016-03-30 |
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