MARA Holdings (MARA) Deferred Taxes (2015 - 2026)
MARA Holdings (MARA) posted Deferred Taxes of -$31.4 million for Q1 2026, up 83.11% sequentially from -$185.9 million in Q4 2025, and up 72.0% YoY from -$18.3 million in Q1 2025.
MARA Holdings (MARA) Deferred Taxes (2015 - 2026) Analysis & Trends
MARA Holdings (MARA) has 6 years of Deferred Taxes data on file, last reported at -$31.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 72.0% year-over-year to -$31.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.1 million (up 128.87% YoY) and the FY2025 annual result came in at -$58.6 million, down 180.1% from the prior year.
- Deferred Taxes climbed to -$31.4 million in Q1 2026 per MARA's latest filing, from -$185.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $201.7 million in Q2 2025, with the low at -$185.9 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$1.6 million, with a median of $73000.0 recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 49974.67% in 2024, down 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 plunged by 258.69% to -$185.9 million in 2025, then surged by 83.11% to -$31.4 million in 2026.
- Business Quant data shows MARA's Deferred Taxes at -$31.4 million in Q1 2026, -$185.9 million in Q4 2025, and $37.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | MARA Holdings | 5.08 Bn | 4.65 Bn | - | -31.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -31.39 Mn |
| Dec 31, 2025 | -185.90 Mn |
| Sep 30, 2025 | 37.68 Mn |
| Jun 30, 2025 | 201.70 Mn |
| Mar 31, 2025 | -112.12 Mn |
| Dec 31, 2024 | 117.15 Mn |
| Sep 30, 2024 | -49.49 Mn |
| Jun 30, 2024 | -32.00 Mn |
| Mar 31, 2024 | 37.56 Mn |
| Dec 31, 2023 | 14.94 Mn |
| Sep 30, 2023 | 73,000.00 |
| Jun 30, 2023 | 203,000.00 |
| Mar 31, 2023 | 75,000.00 |
| Dec 31, 2022 | -24.06 Mn |
| Sep 30, 2022 | -6.09 Mn |
| Jun 30, 2022 | 10.86 Mn |
| Mar 31, 2022 | -5.67 Mn |
| Sep 30, 2015 | -200,073.00 |
| Jun 30, 2015 | -347,223.00 |
| Mar 31, 2015 | -161,984.00 |