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| 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 | 23.01 Mn |
| Sep 30, 2021 | -3,000.00 |
| Jun 30, 2021 | -2,000.00 |