MARA Holdings (MARA) Deferred Taxes (2015 - 2026)

MARA Holdings has disclosed Deferred Taxes across 6 years of filings, most recently posting -$903000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 100.45% year-over-year to -$903000.0; the TTM figure through Jun 2026 stood at -$180.5 million (down 214.81% YoY), while the FY2025 annual figure was -$58.6 million, down 180.1% from the prior year.
• Deferred Taxes came in at -$903000.0 for Q2 2026 at MARA Holdings, up from -$31.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $201.7 million in Q2 2025 to a low of -$185.9 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$415000.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 49974.67% in 2024 against a maximum downside of 67891.78% in 2024.
• Over 5 years, Deferred Taxes stood at -$24.1 million in 2022, then soared by 162.07% to $14.9 million in 2023, then soared by 684.39% to $117.1 million in 2024, then sank by 258.69% to -$185.9 million in 2025, then soared by 99.51% to -$903000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$903000.0 in Q2 2026, -$31.4 million in Q1 2026, and -$185.9 million in Q4 2025.