MARA Holdings (MARA) Non-Current Deferred Tax Liability (2014 - 2026)

MARA Holdings (MARA) posted Non-Current Deferred Tax Liability of $8.6 million for Q1 2026, down 71.12% sequentially from $29.9 million in Q4 2025.

MARA Holdings (MARA) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

MARA Holdings has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $8.6 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $8.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.6 million (changed N/A YoY) and the FY2025 annual result came in at $29.9 million, down 88.76% from the prior year.
  • Non-Current Deferred Tax Liability declined to $8.6 million in Q1 2026 per MARA's latest filing, from $29.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $265.7 million in Q4 2024 and troughed at -$1.2 million in Q3 2022.
  • A 5-year average of $85.6 million and a median of $29.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 754.44% in 2025, down 88.76% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at -$1.2 million in 2022, then jumped by 12710.55% to $154.2 million in 2023, then surged by 72.3% to $265.7 million in 2024, then sank by 88.76% to $29.9 million in 2025, then plunged by 71.12% to $8.6 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.6 million, $29.9 million, and $215.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Morgan Stanley 338.83 Bn 205.30 Bn -
2 Goldman Sachs 316.34 Bn -660.01 Bn -
3 Schwab Charles 220.55 Bn 135.80 Bn -
4 Futu Holdings 121.48 Bn 105.59 Bn 733.58 Mn
5 Robinhood Markets 84.07 Bn 66.74 Bn 1.20 Bn
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 -
9 LPL Financial Holdings 28.27 Bn 25.57 Bn -
10 MARA Holdings 4.48 Bn 3.98 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 8.62 Mn
Mar 31, 2026 8.62 Mn
Dec 31, 2025 29.86 Mn
Dec 31, 2025 29.86 Mn
Sep 30, 2025 215.76 Mn
Sep 30, 2025 215.76 Mn
Jun 30, 2025 178.08 Mn
Jun 30, 2025 178.08 Mn
Dec 31, 2024 265.73 Mn
Dec 31, 2024 265.73 Mn
Jun 30, 2024 20.84 Mn
Jun 30, 2024 20.84 Mn
Mar 31, 2024 52.84 Mn
Mar 31, 2024 52.84 Mn
Dec 31, 2023 154.23 Mn
Dec 31, 2023 154.23 Mn
Sep 30, 2022 -1.22 Mn
Sep 30, 2022 -1.22 Mn
Jun 30, 2022 -1.13 Mn
Jun 30, 2022 -1.13 Mn