MARA Holdings (MARA) Tax Provisions (2014 - 2026)
MARA Holdings' (MARA) quarterly Tax Provisions came in at -$30.9 million in Q1 2026, up 74.04% year-on-year from -$17.8 million in Q1 2025, and up 83.13% quarter-over-quarter from -$183.4 million in Q4 2025.
MARA Holdings (MARA) Tax Provisions (2014 - 2026) Analysis & Trends
MARA Holdings has disclosed Tax Provisions across 10 years of filings, most recently posting -$30.9 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$30.9 million, up 74.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.9 million (up 138.99% YoY), and the FY2025 annual result was -$56.4 million, down 174.68% from the prior year.
- Tax Provisions came in at -$30.9 million for Q1 2026 at MARA Holdings, up from -$183.4 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.
- The 5-year median for Tax Provisions is $73000.0 (2023), against an average of -$1.5 million.
- Across the five-year window, Tax Provisions plunged 202900.0% in 2022 and jumped 50634.67% in 2024, its largest moves.
- 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 plunged by 255.07% to -$183.4 million in 2025, then surged by 83.13% to -$30.9 million in 2026.
- The last three Tax Provisions figures came in at -$30.9 million (Q1 2026), -$183.4 million (Q4 2025), and $37.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | 1.37 Bn |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | 856.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | 709.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 65.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 117.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | 128.18 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 69.76 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | 1.40 Mn |
| 10 | MARA Holdings | 5.24 Bn | 4.80 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 |