MARA HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MARA HOLDINGS, INC. (MARA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.40 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.25M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $6.40M 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.90M 10-K · filed 2025-03-03 |
| 2023-12-31 | $5.30M 10-K/A · filed 2024-05-24 |
| 2022-12-31 | $5.25M 10-K · filed 2023-03-16 |
| 2021-12-31 | $43.75K 10-K · filed 2022-03-10 |
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