Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital 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
Others
Ratios

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

Historic Deferred Taxes for Holdings (MARA) over the last 5 years, with Q3 2025 value amounting to $37.7 million.

  • Holdings' Deferred Taxes rose 17613.36% 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 94286.65%. This contributed to the annual value of $73.2 million for FY2024, which is 37898.08% up from last year.
  • Holdings' Deferred Taxes amounted to $37.7 million in Q3 2025, which was up 17613.36% from $201.7 million recorded in Q2 2025.
  • In the past 5 years, Holdings' Deferred Taxes ranged from a high of $201.7 million in Q2 2025 and a low of -$112.1 million during Q1 2025
  • Moreover, its 4-year median value for Deferred Taxes was $75000.0 (2023), whereas its average is $12.7 million.
  • Within the past 5 years, the most significant YoY rise in Holdings' Deferred Taxes was 4997466.67% (2024), while the steepest drop was 6789178.08% (2024).
  • Quarter analysis of 4 years shows Holdings' 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 67.84% 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.