Income Tax Expense (Benefit) in USD of MARA Holdings, Inc. from Q2 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $37.7M.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $245M.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $75.5M, a 360% increase from 2023.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.4M.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$24.2M, a 197% decline from 2021.
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
Q3 2025 $245M $37.7M +$86.8M 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $158M $209M +$240M 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025
Q1 2025 -$81.7M -$119M -$157M -413% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $75.5M $118M +$102M +636% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 -$26.7M -$49.2M -$49.2M -67444% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $22.5M -$31.7M -$31.9M -15695% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $54.4M $38.1M +$38M +50635% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $16.4M $16.1M +$38.3M 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 -$21.9M $73K +$6.16M 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$28M $203K -$10.7M -98.1% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 -$17.4M $75K +$5.75M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$23.1M -$22.2M 01 Oct 2022 31 Dec 2022 10-K 16 Mar 2023
Q3 2022 -$6.09M -$6.09M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $10.9M +$10.9M 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$5.67M 01 Jan 2022 31 Mar 2022 10-Q 08 Aug 2023
Q3 2021 -$2.94K* 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$1.98K* 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q3 2017 $12.2K +$3.36M 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 -$17.2K -$5.36M -100% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q4 2016 $11.5M $11.5M +$13.4M 01 Oct 2016 31 Dec 2016 10-K 16 Apr 2018
Q3 2016 -$1.88M -$3.35M -$2.86M -592% 01 Jul 2016 30 Sep 2016 10-Q 20 Nov 2017
Q2 2016 $981K $5.35M +$8.67M 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 -$7.69M -$2.03M +$464K +18.6% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$8.16M -$1.86M 01 Oct 2015 31 Dec 2015 10-K 05 Apr 2017
Q3 2015 -$484K +$998K +67.3% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$3.33M 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 -$2.49M 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q3 2014 -$1.48M 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2011 $0 $0 01 May 2011 31 Jul 2011 10-Q 14 Sep 2011
Q2 2010 $0 01 May 2010 31 Jul 2010 10-Q 14 Sep 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $75.5M +$59.1M +360% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $16.4M +$40.7M 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 -$24.2M -$49.2M -197% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $25M +$25M 01 Jan 2021 31 Dec 2021 10-K/A 24 May 2024
2020 $2K* 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2018 $69.1K +$173K 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020
2017 -$104K -$11.6M -101% 01 Jan 2017 31 Dec 2017 10-K 25 Mar 2019
2016 $11.5M +$19.7M 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018
2015 -$8.16M -$3.24M -66% 01 Jan 2015 31 Dec 2015 10-K 05 Apr 2017
2014 -$4.91M 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.