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
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