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

MARA Holdings has reported Deferred Taxes for 6 years, with the latest figure 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.
• Over five years, Deferred Taxes peaked at $201.7 million in Q2 2025 and troughed at -$185.9 million in Q4 2025.
• A 5-year average of -$1.6 million and a median of $73000.0 in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 49974.67% in 2024, down 67891.78% in 2024.
• Over 5 years, 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 tumbled by 258.69% to -$185.9 million in 2025, then jumped by 83.11% to -$31.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$31.4 million, -$185.9 million, and $37.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.