MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $769.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $769.00K.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$6.83M.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$128.00K.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$198.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $769.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$6.83M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$128.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$198.00K 10-K · filed 2025-03-03 | -$198.00 10-K · filed 2023-03-16 |
| 2021-12-31 | -$144.00K 10-K/A · filed 2024-05-24 | -$144.38K 10-K · filed 2022-03-10 |
| 2017-12-31 | $423.38K 10-K · filed 2018-04-16 | |
| 2016-12-31 | -$345.98K 10-K · filed 2018-04-16 |
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