Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital 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
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MARA Holdings (MARA) Deferred Taxes: 2021-2024

Historic Deferred Taxes for Holdings (MARA) over the last 4 years, with Dec 2024 value amounting to $73.2 million.

  • Holdings' Deferred Taxes rose 176.13% 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 942.87%. This contributed to the annual value of $73.2 million for FY2024, which is 378.98% up from last year.
  • Per Holdings' latest filing, its Deferred Taxes stood at $73.2 million for FY2024, which was up 378.98% from $15.3 million recorded in FY2023.
  • In the past 5 years, Holdings' Deferred Taxes ranged from a high of $73.2 million in FY2024 and a low of -$25.0 million during FY2022.
  • Its 3-year average for Deferred Taxes is $21.2 million, with a median of $15.3 million in 2023.
  • Per our database at Business Quant, Holdings' Deferred Taxes crashed by 200.00% in 2022 and then surged by 378.98% in 2024.
  • Yearly analysis of 4 years shows Holdings' Deferred Taxes stood at $25.0 million in 2021, then crashed by 200.00% to -$25.0 million in 2022, then surged by 161.22% to $15.3 million in 2023, then soared by 378.98% to $73.2 million in 2024.