MARA HOLDINGS, INC. Income Tax Expense
MARA HOLDINGS, INC. (MARA) reported Income Tax Expense of $580.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- MARA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $580.00K, a 99.72% decline year-over-year.
- MARA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$30.93M.
- MARA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$183.39M, a 255.07% decline year-over-year.
- MARA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $37.68M.
- MARA HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was -$56.38M, a 174.68% decline from fiscal 2024.
- MARA HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $75.50M, a 359.61% increase from fiscal 2023.
- MARA HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $16.43M.
- MARA HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was -$24.23M, a 197.05% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 17 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $580.00K 10-Q · filed 2026-08-06 | -$30.35M 10-Q · filed 2026-08-06 | -$213.74M derived: sum of 3 quarters · filed 2026-08-06 | -$176.06M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | -$30.93M 10-Q · filed 2026-05-11 | -$214.32M derived: sum of 2 quarters · filed 2026-05-11 | -$176.64M derived: sum of 3 quarters · filed 2026-05-11 | $31.86M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | -$183.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$145.71M derived: sum of 2 quarters · filed 2026-03-02 | $62.80M derived: sum of 3 quarters · filed 2026-08-06 | -$56.38M 10-K · filed 2026-03-02 | |||||
| 2025-09-30 | $37.68M 10-Q · filed 2025-11-04 | $246.18M derived: sum of 2 quarters · filed 2026-08-06 | $127.01M 10-Q · filed 2025-11-04 | $245.27M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $208.50M 10-Q · filed 2026-08-06 | $89.33M 10-Q · filed 2026-08-06 | $207.59M derived: sum of 3 quarters · filed 2026-08-06 | $158.43M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | -$119.17M 10-Q · filed 2026-05-11 | -$910.00K derived: sum of 2 quarters · filed 2026-05-11 | -$50.07M derived: sum of 3 quarters · filed 2026-05-11 | -$81.73M derived: sum of 4 quarters · filed 2026-05-11 | |||||
| 2024-12-31 | $118.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $69.10M derived: sum of 2 quarters · filed 2026-03-02 | $37.44M derived: sum of 3 quarters · filed 2026-03-02 | $75.50M 10-K · filed 2026-03-02 | |||||
| 2024-09-30 | -$49.16M 10-Q · filed 2025-11-04 | -$80.82M derived: sum of 2 quarters · filed 2025-11-04 | -$42.77M 10-Q · filed 2025-11-04 | -$26.69M derived: sum of 4 quarters · filed 2026-03-02 | |||||
| 2024-06-30 | -$31.66M 10-Q · filed 2025-07-29 | $6.39M 10-Q · filed 2025-07-29 | $22.47M derived: sum of 3 quarters · filed 2026-03-02 | $22.54M derived: sum of 4 quarters · filed 2026-03-02 | |||||
| 2024-03-31 | $38.05M 10-Q · filed 2025-05-08 | $54.13M derived: sum of 2 quarters · filed 2026-03-02 | $54.20M derived: sum of 3 quarters · filed 2026-03-02 | $54.40M derived: sum of 4 quarters · filed 2026-03-02 | |||||
| 2023-12-31 | $16.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $16.15M derived: sum of 2 quarters · filed 2026-03-02 | $16.35M derived: sum of 3 quarters · filed 2026-03-02 | $16.43M 10-K · filed 2026-03-02 | |||||
| 2023-09-30 | $73.00K 10-Q · filed 2024-11-12 | $276.00K derived: sum of 2 quarters · filed 2024-11-12 | $351.00K 10-Q · filed 2024-11-12 | -$21.85M derived: sum of 4 quarters · filed 2024-11-12 | |||||
| 2023-06-30 | $203.00K 10-Q · filed 2024-08-01 | $278.00K 10-Q · filed 2024-08-01 | -$21.92M derived: sum of 3 quarters · filed 2024-08-01 | -$28.01M derived: sum of 4 quarters · filed 2024-08-01 | |||||
| 2023-03-31 | $75.00K 10-Q · filed 2024-05-09 | -$22.13M derived: sum of 2 quarters · filed 2024-05-09 | -$28.22M derived: sum of 3 quarters · filed 2024-05-09 | -$17.36M derived: sum of 4 quarters · filed 2024-05-09 | |||||
| 2022-12-31 | -$22.20M 10-K · filed 2023-03-16 | -$28.29M derived: sum of 2 quarters · filed 2023-11-08 | -$17.43M derived: sum of 3 quarters · filed 2023-11-08 | -$24.23M 10-K · filed 2025-03-03 | -$21.84M 10-K · filed 2023-03-16 | ||||
| 2022-09-30 | -$6.09M 10-Q · filed 2023-11-08 | -$5.75M 10-Q · filed 2022-11-14 | $4.77M derived: sum of 2 quarters · filed 2023-11-08 | -$901.00K 10-Q · filed 2023-11-08 | -$192.71K 10-Q · filed 2022-11-14 | $24.07M derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2022-06-30 | $10.86M 10-Q · filed 2023-08-08 | $9.85M 10-Q · filed 2022-08-09 | $5.19M 10-Q · filed 2023-08-08 | $5.56M 10-Q · filed 2022-08-09 | $30.16M derived: sum of 3 quarters · filed 2024-05-24 | $30.16M derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2022-03-31 | -$5.67M 10-Q · filed 2023-08-08 | -$4.30M 10-Q · filed 2022-05-06 | $19.30M derived: sum of 2 quarters · filed 2024-05-24 | $19.29M derived: sum of 3 quarters · filed 2024-05-24 | $19.29M derived: sum of 4 quarters · filed 2024-05-24 | ||||
| 2021-12-31 | $24.97M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-05-24 | $24.97M derived: sum of 2 quarters · filed 2024-05-24 | $24.97M derived: sum of 3 quarters · filed 2024-05-24 | $24.97M 10-K/A · filed 2024-05-24 | $23.02M 10-K · filed 2022-03-10 | ||||
| 2021-09-30 | -$2.94K 10-Q · filed 2022-11-14 | -$4.92K derived: sum of 2 quarters · filed 2022-11-14 | -$3.45K 10-Q · filed 2022-11-14 | ||||||
| 2021-06-30 | -$1.98K 10-Q · filed 2022-08-09 | -$514.00 10-Q · filed 2022-08-09 | |||||||
| 2020-12-31 | $2.00K 10-K · filed 2023-03-16 | $2.40K 10-K · filed 2022-03-10 | |||||||
| 2018-12-31 | $69.13K 10-K · filed 2020-03-24 | ||||||||
| 2017-12-31 | -$133.38K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-25 | -$121.19K derived: sum of 2 quarters · filed 2019-03-25 | -$138.44K derived: sum of 3 quarters · filed 2019-03-25 | -$103.95K 10-K · filed 2019-03-25 | |||||
| 2017-09-30 | $12.19K 10-Q · filed 2018-11-13 | -$5.05K derived: sum of 2 quarters · filed 2018-11-13 | $29.43K 10-Q · filed 2018-11-13 | ||||||
| 2017-06-30 | -$17.24K 10-Q · filed 2018-08-14 | $17.24K 10-Q · filed 2017-08-14 | -$17.24K 10-Q · filed 2018-08-14 | $17.24K 10-Q · filed 2017-08-14 | |||||
| 2016-12-31 | $11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $8.20M derived: sum of 2 quarters · filed 2018-04-16 | $13.54M derived: sum of 3 quarters · filed 2018-04-16 | $11.52M 10-K · filed 2018-04-16 | |||||
| 2016-09-30 | -$3.35M 10-Q · filed 2017-11-20 | $2.00M derived: sum of 2 quarters · filed 2017-11-20 | -$26.97K 10-Q · filed 2017-11-20 | -$1.88M derived: sum of 4 quarters · filed 2017-11-20 | |||||
| 2016-06-30 | $5.35M 10-Q · filed 2017-08-14 | $3.32M 10-Q · filed 2017-08-14 | $1.46M derived: sum of 3 quarters · filed 2017-08-14 | $980.83K derived: sum of 4 quarters · filed 2017-08-14 | |||||
| 2016-03-31 | -$2.03M 10-Q · filed 2017-05-15 | -$3.88M derived: sum of 2 quarters · filed 2017-05-15 | -$4.37M derived: sum of 3 quarters · filed 2017-05-15 | -$7.69M derived: sum of 4 quarters · filed 2017-05-15 | |||||
| 2015-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-05 | -$2.34M derived: sum of 2 quarters · filed 2017-04-05 | -$5.67M derived: sum of 3 quarters · filed 2017-04-05 | -$8.16M 10-K · filed 2017-04-05 | |||||
| 2015-09-30 | -$483.81K 10-Q · filed 2016-11-14 | -$3.81M derived: sum of 2 quarters · filed 2016-11-14 | -$6.30M 10-Q · filed 2016-11-14 | -$9.73M derived: sum of 4 quarters · filed 2016-11-14 | |||||
| 2015-06-30 | -$3.33M 10-Q · filed 2016-08-15 | -$5.82M 10-Q · filed 2016-08-15 | -$9.25M derived: sum of 3 quarters · filed 2016-08-15 | -$10.73M derived: sum of 4 quarters · filed 2016-08-15 | |||||
| 2015-03-31 | -$2.49M 10-Q · filed 2016-05-12 | -$5.92M derived: sum of 2 quarters · filed 2016-05-12 | -$7.40M derived: sum of 3 quarters · filed 2016-05-12 | ||||||
| 2014-12-31 | -$3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$4.91M derived: sum of 2 quarters · filed 2016-03-30 | -$4.91M 10-K · filed 2016-03-30 | -$4.95M 10-K · filed 2015-03-26 | |||||
| 2014-09-30 | -$1.48M 10-Q · filed 2015-11-16 | -$1.48M 10-Q · filed 2015-11-16 | |||||||
| 2011-07-31 | $0.00 10-Q · filed 2011-09-14 | $0.00 10-Q · filed 2011-09-14 | $0.00 10-Q · filed 2011-09-14 | ||||||
| 2010-07-31 | $0.00 10-Q · filed 2011-09-14 | $0.00 10-Q · filed 2011-09-14 |
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