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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | MARA Holdings | 4.48 Bn | 3.98 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 |