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 (MARA) has 11 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- The five-year high for Non-Current Deferred Tax Liability was $265.7 million in Q4 2024, with the low at $1.4 million in Q3 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $88.6 million, with a median of $29.9 million recorded in 2025.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 754.44% in 2025, down 88.76% in 2025.
- MARA Holdings' Non-Current Deferred Tax Liability stood at $1.4 million in 2022, then soared by 11182.15% to $154.2 million in 2023, then soared by 72.3% to $265.7 million in 2024, then slumped by 88.76% to $29.9 million in 2025, then sank by 71.12% to $8.6 million in 2026.
- Business Quant data shows MARA's Non-Current Deferred Tax Liability at $8.6 million in Q1 2026, $29.9 million in Q4 2025, and $215.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn |
| 10 | MARA Holdings | 5.08 Bn | 4.65 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 1.37 Mn |
| Sep 30, 2022 | 1.37 Mn |
| Jun 30, 2022 | 28.79 Mn |
| Jun 30, 2022 | 28.79 Mn |