MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-02
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-02 | |
| 2024-12-31 | -1.10% 10-K · filed 2026-03-02 | |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-02 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 2.80% 10-K/A · filed 2024-05-24 | -1.10% 10-K · filed 2022-03-10 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-10 | |
| 2018-12-31 | 0.00% 10-K · filed 2019-03-25 | |
| 2017-12-31 | 1.33% 10-K · filed 2019-03-25 | |
| 2016-12-31 | 2.97% 10-K · filed 2018-04-16 | |
| 2013-12-31 | 13.00% 10-K · filed 2015-03-26 |
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