Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

MARA Holdings (MARA) Deferred Taxes: 2015-2025

Historic Deferred Taxes for Holdings (MARA) over the last 5 years, with Sep 2025 value amounting to $37.7 million.

  • Holdings' Deferred Taxes rose 176.13% to $37.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $244.4 million, marking a year-over-year increase of 942.87%. This contributed to the annual value of $73.2 million for FY2024, which is 378.98% up from last year.
  • As of Q3 2025, Holdings' Deferred Taxes stood at $37.7 million, which was down 81.32% from $201.7 million recorded in Q2 2025.
  • Holdings' 5-year Deferred Taxes high stood at $201.7 million for Q2 2025, and its period low was -$112.1 million during Q1 2025.
  • Moreover, its 3-year median value for Deferred Taxes was $203,000 (2023), whereas its average is $19.6 million.
  • Within the past 5 years, the most significant YoY rise in Holdings' Deferred Taxes was 49,974.67% (2024), while the steepest drop was 67,891.78% (2024).
  • Quarterly analysis of 4 years shows Holdings' Deferred Taxes stood at -$24.1 million in 2022, then skyrocketed by 162.07% to $14.9 million in 2023, then spiked by 684.39% to $117.1 million in 2024, then skyrocketed by 176.13% to $37.7 million in 2025.
  • Its Deferred Taxes was $37.7 million in Q3 2025, compared to $201.7 million in Q2 2025 and -$112.1 million in Q1 2025.