MARA Holdings (MARA) Tax Provisions (2014 - 2026)
MARA Holdings' (MARA) quarterly Tax Provisions came in at $580000.0 in Q2 2026, down 99.72% year-over-year from $208.5 million in Q2 2025, and up 101.88% quarter-over-quarter from -$30.9 million in Q1 2026.
Analysis
MARA Holdings (MARA) Tax Provisions (2014 - 2026) Analysis & Trends
MARA Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting $580000.0 for Q2 2026.
- In Q2 2026, Tax Provisions fell 99.72% year-over-year to $580000.0; the TTM figure through Jun 2026 stood at -$176.1 million (down 211.13% YoY), while the FY2025 annual figure was -$56.4 million, down 174.68% from the prior year.
- Tax Provisions came in at $580000.0 for Q2 2026 at MARA Holdings, up from -$30.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $208.5 million in Q2 2025 to a low of -$183.4 million in Q4 2025.
- Average Tax Provisions over 5 years is -$995055.6, with a median of $74000.0 recorded in 2023.
- The largest YoY upside for Tax Provisions was 547579.84% in 2022 against a maximum downside of 567300.0% in 2022.
- Over 5 years, Tax Provisions stood at -$22.2 million in 2022, then surged by 172.4% to $16.1 million in 2023, then jumped by 635.69% to $118.3 million in 2024, then slumped by 255.07% to -$183.4 million in 2025, then soared by 100.32% to $580000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $580000.0 in Q2 2026, -$30.9 million in Q1 2026, and -$183.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bitmine Immersion Technologies | 57.18 Bn | 56.84 Bn | 40.81 Mn | - |
| 2 | Iren | 33.35 Bn | 25.78 Bn | 103.89 Mn | -8.01 Mn |
| 3 | Hut 8 | 12.15 Bn | 5.67 Bn | 48.04 Mn | -31.50 Mn |
| 4 | Riot Platforms | 8.12 Bn | 7.57 Bn | 84.97 Mn | -105,000.00 |
| 5 | Argo Blockchain | 6.30 Bn | 6.30 Bn | - | - |
| 6 | MARA Holdings | 4.58 Bn | 4.22 Bn | - | 580,000.00 |
| 7 | Cleanspark | 3.51 Bn | 3.30 Bn | - | -2.97 Mn |
| 8 | Bitdeer Technologies | 2.82 Bn | 2.36 Bn | -8.53 Mn | 11.71 Mn |
| 9 | Keel Infrastructure | 2.20 Bn | 2.20 Bn | -86.75 Mn | 17,000.00 |
| 10 | HIVE Digital Technologies | 831.06 Mn | 592.03 Mn | -29.49 Mn | 1.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 580,000.00 |
| 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 | 10.86 Mn |
| Mar 31, 2022 | -5.67 Mn |
| Dec 31, 2021 | 25.00 Mn |
| Sep 30, 2021 | -2,940.00 |