MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$287.25 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-02
- MARA HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$287.25M, a 321.78% decline from fiscal 2024.
- MARA HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $129.52M, a 122.17% increase from fiscal 2023.
- MARA HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $58.30M.
- MARA HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$150.78M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$287.25M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $129.52M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $58.30M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$150.78M 10-K · filed 2025-03-03 | -$148.80M 10-K · filed 2023-03-16 |
| 2021-12-31 | -$1.10M 10-K/A · filed 2024-05-24 | -$2.76M 10-K · filed 2022-03-10 |
| 2020-12-31 | -$2.23M 10-K · filed 2023-03-16 | -$2.23M 10-K · filed 2022-03-10 |
| 2017-12-31 | -$10.84M 10-K · filed 2018-04-16 | |
| 2016-12-31 | -$6.02M 10-K · filed 2018-04-16 |
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