MARA Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 growth rate from 2014 to 2023.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$49.2M, a 67444% decline year-over-year.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$26.7M, a 22.2% decline year-over-year.
  • 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.
  • MARA Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $25M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.4M +$40.7M Jan 1, 2023 Dec 31, 2023 10-K/A 2024-05-24
2022 -$24.2M -$49.2M -197% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-05-24
2021 $25M +$25M Jan 1, 2021 Dec 31, 2021 10-K/A 2024-05-24
2020 $2K* Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2018 $69.1K +$173K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 -$104K -$11.6M -101% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-25
2016 $11.5M +$19.7M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-16
2015 -$8.16M -$3.24M -66% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-05
2014 -$4.91M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.