MARA Holdings (MARA) Tax Provisions (2014 - 2026)
MARA Holdings (MARA) posted Tax Provisions of -$30.9 million for Q1 2026, up 83.13% sequentially from -$183.4 million in Q4 2025, and up 74.04% YoY from -$17.8 million in Q1 2025.
MARA Holdings (MARA) Tax Provisions (2014 - 2026) Analysis & Trends
MARA Holdings has reported Tax Provisions for 10 years, with the latest figure at -$30.9 million in Q1 2026.
- Quarterly Tax Provisions rose 74.04% year-over-year to -$30.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $31.9 million (up 138.99% YoY) and the FY2025 annual result came in at -$56.4 million, down 174.68% from the prior year.
- Tax Provisions rose to -$30.9 million in Q1 2026 per MARA's latest filing, from -$183.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $208.5 million in Q2 2025 and troughed at -$183.4 million in Q4 2025.
- A 5-year average of -$1.5 million and a median of $73000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 202900.0% in 2022, then soared 50634.67% in 2024.
- Over 5 years, Tax Provisions stood at -$22.2 million in 2022, then jumped by 172.4% to $16.1 million in 2023, then soared by 635.69% to $118.3 million in 2024, then plunged by 255.07% to -$183.4 million in 2025, then jumped by 83.13% to -$30.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$30.9 million, -$183.4 million, and $37.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | 136.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | -6.26 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 | - | 136.24 Mn |
| 10 | MARA Holdings | 4.48 Bn | 3.98 Bn | - | -30.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -30.93 Mn |
| Dec 31, 2025 | -183.39 Mn |
| Sep 30, 2025 | 37.68 Mn |
| Jun 30, 2025 | 208.50 Mn |
| Mar 31, 2025 | -119.17 Mn |
| Dec 31, 2024 | 118.26 Mn |
| Sep 30, 2024 | -49.16 Mn |
| Jun 30, 2024 | -31.66 Mn |
| Mar 31, 2024 | 38.05 Mn |
| Dec 31, 2023 | 16.08 Mn |
| Sep 30, 2023 | 73,000.00 |
| Jun 30, 2023 | 203,000.00 |
| Mar 31, 2023 | 75,000.00 |
| Dec 31, 2022 | -22.20 Mn |
| Sep 30, 2022 | -6.09 Mn |
| Jun 30, 2022 | 380,000.00 |
| Mar 31, 2022 | -1.41 Mn |
| Dec 31, 2021 | 22.58 Mn |
| Sep 30, 2021 | -3,000.00 |
| Jun 30, 2021 | -2,000.00 |