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 RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

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

MARA Holdings (MARA) has disclosed Deferred Taxes for 5 consecutive years, with -$185.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 258.69% to -$185.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$58.6 million through Dec 2025, down 180.1% year-over-year, with the annual reading at -$58.6 million for FY2025, 180.1% down from the prior year.
  • Deferred Taxes hit -$185.9 million in Q4 2025 for MARA Holdings, down from $37.7 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.
  • Historically, Deferred Taxes has averaged $305562.5 across 4 years, with a median of $74000.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 49974.67% in 2024; the steepest drop was 67891.78% in 2024.
  • Year by year, Deferred Taxes stood at -$24.1 million in 2022, then surged by 162.07% to $14.9 million in 2023, then surged by 684.39% to $117.1 million in 2024, then plummeted by 258.69% to -$185.9 million in 2025.
  • Business Quant data shows Deferred Taxes for MARA at -$185.9 million in Q4 2025, $37.7 million in Q3 2025, and $201.7 million in Q2 2025.