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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |