MARA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
MARA HOLDINGS, INC. (MARA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $581.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-02
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $581.00K.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2016 was -$6.02M.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was -$8.53M.
- MARA HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2014 was -$2.74M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 8 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2025-12-31 | $581.00K 10-K · filed 2026-03-02 | |
| 2016-12-31 | -$6.02M 10-K · filed 2017-04-05 | |
| 2015-12-31 | -$8.53M 10-K · filed 2017-04-05 | |
| 2014-12-31 | -$2.74M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$1.17M 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$2.36M 10-K/A · filed 2014-05-30 | |
| 2011-12-31 | -$37.17K 10-K · filed 2013-03-28 |
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