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 100,773.79 Bn 100,773.79 Bn -
2 Morgan Stanley 331.35 Bn 197.82 Bn -
3 Goldman Sachs 317.73 Bn -619.82 Bn -
4 Schwab Charles 153.74 Bn 108.77 Bn -
5 Robinhood Markets 75.98 Bn 71.34 Bn 960.00 Mn
6 Interactive Brokers 38.91 Bn 49.50 Bn -
7 LPL Financial Holdings 22.76 Bn 21.73 Bn -
8 Tradeweb Markets 20.90 Bn 19.65 Bn -
9 Circle Internet 20.00 Bn 18.49 Bn 35.01 Mn
10 MARA Holdings 5.24 Bn 4.80 Bn -

Historic Data

Download Data
DateValue
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