Income Tax Expense (Benefit) of MARA Holdings, Inc. from 31 Jul 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MARA Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Dec 2025.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $183,386,000, a 255% decline year-over-year.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $56,376,000, a 175% decline year-over-year.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2025 was $56,376,000, a 175% decline from 2024.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $75,495,000, a 360% increase from 2023.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $16,426,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MARA Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $56,376,000 $183,386,000 -$301,648,000 -255% 01 Oct 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $245,272,000 $37,678,000 +$86,839,000 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $158,433,000 $208,504,000 +$240,161,000 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $81,728,000 $119,172,000 -$157,223,000 -413% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $75,495,000 $118,262,000 +$102,187,000 +636% 01 Oct 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $26,692,000 $49,161,000 -$49,234,000 -67444% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $22,542,000 $31,657,000 -$31,860,000 -15695% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $54,402,000 $38,051,000 +$37,976,000 +50635% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $16,426,000 $16,075,000 +$38,277,000 01 Oct 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q3 2023 $21,851,000 $73,000 +$6,163,000 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $28,014,000 $203,000 -$10,659,000 -98% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $17,355,000 $75,000 +$5,749,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $23,104,000 $22,202,000 01 Oct 2022 31 Dec 2022 10-K 16 Mar 2023 2022 FY
Q3 2022 $6,090,000 -$6,087,060 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $10,862,000 +$10,863,984 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $5,674,000 01 Jan 2022 31 Mar 2022 10-Q 08 Aug 2023 2023 Q2
Q3 2021 $2,940* 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $1,984* 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q3 2017 $12,191 +$3,360,100 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $17,242 -$5,363,225 -100% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q2
Q4 2016 $11,516,807 $11,543,781 +$13,400,069 01 Oct 2016 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q3 2016 $1,883,262 $3,347,909 -$2,864,094 -592% 01 Jul 2016 30 Sep 2016 10-Q 20 Nov 2017 2017 Q3
Q2 2016 $980,832 $5,345,983 +$8,673,488 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $7,692,656 $2,025,048 +$463,792 +19% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1
Q4 2015 $8,156,448 $1,856,288 01 Oct 2015 31 Dec 2015 10-K 05 Apr 2017 2016 FY
Q3 2015 $483,815 +$997,589 +67% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $3,327,505 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q1 2015 $2,488,840 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q3 2014 $1,481,404 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2011 $0 $0 01 May 2011 31 Jul 2011 10-Q 14 Sep 2011 2011 Q3
Q2 2010 $0 01 May 2010 31 Jul 2010 10-Q 14 Sep 2011 2011 Q3

MARA Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $56,376,000 -$131,871,000 -175% 01 Jan 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
2024 $75,495,000 +$59,069,000 +360% 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2023 $16,426,000 +$40,658,000 01 Jan 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
2022 $24,232,000 -$49,200,000 -197% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $24,968,000 +$24,966,000 01 Jan 2021 31 Dec 2021 10-K/A 24 May 2024 2023 FY
2020 $2,000* 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023 2022 FY
2018 $69,134 +$173,086 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY
2017 $103,952 -$11,620,759 -101% 01 Jan 2017 31 Dec 2017 10-K 25 Mar 2019 2018 FY
2016 $11,516,807 +$19,673,255 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018 2017 FY
2015 $8,156,448 -$3,243,216 -66% 01 Jan 2015 31 Dec 2015 10-K 05 Apr 2017 2016 FY
2014 $4,913,232 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.