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| 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 | -1.22 Mn |
| Sep 30, 2022 | -1.22 Mn |
| Jun 30, 2022 | -1.13 Mn |
| Jun 30, 2022 | -1.13 Mn |