MARA Holdings MARA
NASDAQ MARA
$11.31 -0.29 (-2.50%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

MARA Holdings' (MARA) quarterly Non-Current Deferred Tax Liability came in at $7.7 million in Q2 2026, down 95.66% year-over-year from $178.1 million in Q2 2025, and down 10.46% quarter-over-quarter from $8.6 million in Q1 2026.

Analysis

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

MARA Holdings has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $7.7 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability fell 95.66% year-over-year to $7.7 million; the TTM figure through Jun 2026 stood at $7.7 million (down 95.66% YoY), while the FY2025 annual figure was $29.9 million, down 88.76% from the prior year.
  • Non-Current Deferred Tax Liability came in at $7.7 million for Q2 2026 at MARA Holdings, down from $8.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $265.7 million in Q4 2024 to a low of $7.7 million in Q2 2026.
  • Average Non-Current Deferred Tax Liability over 5 years is $79.1 million, with a median of $28.6 million recorded in 2022.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 754.44% in 2025 and slumped 95.66% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $24.5 million in 2022, then surged by 530.71% to $154.2 million in 2023, then soared by 72.3% to $265.7 million in 2024, then tumbled by 88.76% to $29.9 million in 2025, then tumbled by 74.14% to $7.7 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $7.7 million in Q2 2026, $8.6 million in Q1 2026, and $29.9 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bitmine Immersion Technologies 56.87 Bn 56.53 Bn 40.81 Mn
2 Iren 34.00 Bn 26.43 Bn 103.89 Mn
3 Hut 8 11.52 Bn 5.04 Bn 48.04 Mn
4 Riot Platforms 8.24 Bn 7.69 Bn 84.97 Mn
5 Argo Blockchain 6.43 Bn 6.43 Bn -
6 MARA Holdings 4.32 Bn 3.96 Bn -
7 Cleanspark 3.26 Bn 3.05 Bn -
8 Bitdeer Technologies 2.92 Bn 2.46 Bn -8.53 Mn
9 Keel Infrastructure 2.14 Bn 2.13 Bn -86.75 Mn
10 HIVE Digital Technologies 853.00 Mn 613.97 Mn -29.49 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 7.72 Mn
Mar 31, 2026 8.62 Mn
Dec 31, 2025 29.86 Mn
Sep 30, 2025 215.76 Mn
Jun 30, 2025 178.08 Mn
Dec 31, 2024 265.73 Mn
Jun 30, 2024 20.84 Mn
Mar 31, 2024 52.84 Mn
Dec 31, 2023 154.23 Mn
Dec 31, 2022 24.45 Mn
Sep 30, 2022 22.82 Mn
Jun 30, 2022 28.57 Mn
Mar 31, 2022 18.72 Mn
Dec 31, 2021 24.97 Mn
Dec 31, 2020 1.31 Mn
Dec 31, 2017 57,349.00
Dec 31, 2016 53,634.00
Sep 30, 2016 438,709.00
Jun 30, 2016 789,690.00
Mar 31, 2016 964,998.00