MARA HOLDINGS, INC. Unrecognized Tax Benefits
MARA HOLDINGS, INC. (MARA) had Unrecognized Tax Benefits of $6.44 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $6.44M.
- 2024-12-31: Unrecognized Tax Benefits $5.86M.
- 2023-12-31: Unrecognized Tax Benefits $5.30M.
- 2022-12-31: Unrecognized Tax Benefits $5.25M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $6.44M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $5.86M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $5.30M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $5.25M 10-K · filed 2026-03-02 | |
| 2021-12-31 | $44.00K 10-K · filed 2025-03-03 | $43.75K 10-K · filed 2022-03-10 |
| 2020-12-31 | $0.00 10-K/A · filed 2024-05-24 |
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