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 (MARA) has 10 years of Tax Provisions data on file, last reported 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.
  • The five-year high for Tax Provisions was $208.5 million in Q2 2025, with the low at -$183.4 million in Q4 2025.
  • Average Tax Provisions over 5 years is -$1.5 million, with a median of $73000.0 recorded in 2023.
  • Year-over-year, Tax Provisions slumped 202900.0% in 2022 and surged 50634.67% in 2024.
  • MARA Holdings' 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 sank by 255.07% to -$183.4 million in 2025, then surged by 83.13% to -$30.9 million in 2026.
  • Business Quant data shows MARA's Tax Provisions at -$30.9 million in Q1 2026, -$183.4 million in Q4 2025, and $37.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn - 1.37 Bn
2 Goldman Sachs 309.79 Bn -627.76 Bn - 856.00 Mn
3 Schwab Charles 167.21 Bn 122.24 Bn - 709.00 Mn
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn -84.25 Mn
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn 65.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn - 128.18 Mn
7 Tradeweb Markets 21.59 Bn 20.34 Bn - 69.76 Mn
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn 1.40 Mn
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn -6.26 Mn
10 MARA Holdings 5.08 Bn 4.65 Bn - -30.93 Mn

Historic Data

Download Data
DateValue
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 23.01 Mn
Sep 30, 2021 -3,000.00
Jun 30, 2021 -2,000.00