MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $185.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $185.00K, a 86.29% decline from fiscal 2024.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.35M, a 24.97% decline from fiscal 2023.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.80M, a 12742.86% increase from fiscal 2022.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $14.00K, a 93.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $185.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.35M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.80M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $14.00K 10-K · filed 2025-03-03 | $14.00 10-K · filed 2023-03-16 |
| 2021-12-31 | $225.00K 10-K/A · filed 2024-05-24 | $225.28K 10-K · filed 2022-03-10 |
| 2016-12-31 | -$345.98K 10-K · filed 2017-04-05 | |
| 2015-12-31 | $247.90K 10-K · filed 2017-04-05 | |
| 2014-12-31 | $2.54K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$50.89K 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$681.00 10-K/A · filed 2014-05-30 |
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