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
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