Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

MARA Holdings (MARA) Deferred Taxes (2022 - 2025)

MARA Holdings' Deferred Taxes history spans 5 years, with the latest figure at -$185.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 258.69% year-over-year to -$185.9 million; the TTM value through Dec 2025 reached -$58.6 million, down 180.1%, while the annual FY2025 figure was -$58.6 million, 180.1% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$185.9 million at MARA Holdings, down from $37.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $201.7 million in Q2 2025 and bottomed at -$185.9 million in Q4 2025.
  • The 4-year median for Deferred Taxes is $74000.0 (2023), against an average of $305562.5.
  • The largest YoY upside for Deferred Taxes was 49974.67% in 2024 against a maximum downside of 67891.78% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$24.1 million in 2022, then skyrocketed by 162.07% to $14.9 million in 2023, then skyrocketed by 684.39% to $117.1 million in 2024, then crashed by 258.69% to -$185.9 million in 2025.
  • Per Business Quant, the three most recent readings for MARA's Deferred Taxes are -$185.9 million (Q4 2025), $37.7 million (Q3 2025), and $201.7 million (Q2 2025).