MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$2.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-02
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$2.70M, a 673.62% decline from fiscal 2023.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $470.00K, a 64.91% increase from fiscal 2022.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $285.00K.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$1.91M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.70M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $470.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $285.00K 10-K · filed 2025-03-03 | $285.00 10-K · filed 2023-03-16 |
| 2021-12-31 | -$1.91M 10-K/A · filed 2024-05-24 | -$1.91M 10-K · filed 2022-03-10 |
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