MARA HOLDINGS, INC. Tax Adjustments, Settlements, and Unusual Provisions
MARA HOLDINGS, INC. (MARA) reported Tax Adjustments, Settlements, and Unusual Provisions of $83.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-03-02
- MARA HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2025 was $83.90M, a 0.71% decline from fiscal 2024.
- MARA HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was $84.50M, a 1.17% decline from fiscal 2023.
- MARA HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $85.50M, a 0.58% decline from fiscal 2022.
- MARA HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $86.00M, a 12.86% increase from fiscal 2021.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|
| 2025-12-31 | $83.90M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $84.50M 10-K · filed 2025-03-03 | |
| 2023-12-31 | $85.50M 10-K/A · filed 2024-05-24 | |
| 2022-12-31 | $86.00M 10-K · filed 2023-03-16 | |
| 2021-12-31 | $76.20M 10-K · filed 2022-03-10 | |
| 2014-09-30 | -$179.71K 10-Q · filed 2015-11-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Core Scientific, Inc./tx (CORZ) | United States | $5.826B | -5.72 |
| Ionic Digital Inc. (IOND) | United States | $3.809B | |
| CLEANSPARK, INC. (CLSK) | United States | $3.660B | -3.74 |
| GPGI, Inc. (GPGI) | United States | $3.458B | -14.54 |
| Hyperliquid Strategies Inc (PURR) | United States | $2.786B | 5.17 |
| Securitize Corp. (SECZ) | United States | $2.692B | |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Keel Infrastructure Corp. (KEEL) | $2.421B | ||
| Upstart Holdings, Inc. (UPST) | United States | $2.399B | |
| Sharplink, Inc. (SBET) | United States | $2.159B | -0.61 |