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

MARA Holdings has disclosed Deferred Taxes across 6 years of filings, most recently posting -$31.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$31.4 million, up 72.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.1 million (up 128.87% YoY), and the FY2025 annual result was -$58.6 million, down 180.1% from the prior year.
• Deferred Taxes came in at -$31.4 million for Q1 2026 at MARA Holdings, up from -$185.9 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.
• The 5-year median for Deferred Taxes is $73000.0 (2023), against an average of -$1.6 million.
• Peak annual rise in Deferred Taxes reached 49974.67% in 2024, while the deepest fall reached 67891.78% in 2024.
• MARA Holdings' 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 tumbled by 258.69% to -$185.9 million in 2025, then surged by 83.11% to -$31.4 million in 2026.
• The last three Deferred Taxes figures came in at -$31.4 million (Q1 2026), -$185.9 million (Q4 2025), and $37.7 million (Q3 2025), per Business Quant data.