MARA Holdings (MARA) Non-Current Deferred Tax Liability (2014 - 2026)
MARA Holdings' (MARA) quarterly Non-Current Deferred Tax Liability came in at $8.6 million in Q1 2026, down 71.12% quarter-over-quarter from $29.9 million in Q4 2025.
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 $8.6 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $8.6 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $8.6 million (changed N/A YoY), and the FY2025 annual result was $29.9 million, down 88.76% from the prior year.
- Non-Current Deferred Tax Liability came in at $8.6 million for Q1 2026 at MARA Holdings, down from $29.9 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 $1.4 million in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $29.9 million (2025), against an average of $88.6 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 754.44% in 2025, while the deepest fall reached 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 sank by 88.76% to $29.9 million in 2025, then plunged by 71.12% to $8.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $8.6 million (Q1 2026), $29.9 million (Q4 2025), and $215.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SOL Strategies | 96,012.83 Bn | 96,012.83 Bn | - |
| 2 | Morgan Stanley | 328.23 Bn | 194.70 Bn | - |
| 3 | Goldman Sachs | 313.22 Bn | -624.33 Bn | - |
| 4 | Schwab Charles | 154.90 Bn | 109.92 Bn | - |
| 5 | Robinhood Markets | 75.17 Bn | 70.53 Bn | 960.00 Mn |
| 6 | Interactive Brokers | 38.41 Bn | 49.00 Bn | - |
| 7 | LPL Financial Holdings | 23.13 Bn | 22.10 Bn | - |
| 8 | Tradeweb Markets | 21.12 Bn | 19.87 Bn | - |
| 9 | Circle Internet | 19.75 Bn | 18.24 Bn | 35.01 Mn |
| 10 | MARA Holdings | 5.06 Bn | 4.62 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 |