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 growth rate from Q2 2010 to Q3 2025.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $37.7M.
  • MARA Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $158M $209M +$240M Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-29
Q1 2025 -$81.7M -$119M -$157M -413% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $75.5M $118M +$102M +636% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 -$26.7M -$49.2M -$49.2M -67444% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $22.5M -$31.7M -$31.9M -15695% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-29
Q1 2024 $54.4M $38.1M +$38M +50635% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $16.4M $16.1M +$38.3M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 -$21.9M $73K +$6.16M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$28M $203K -$10.7M -98.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$17.4M $75K +$5.75M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$23.1M -$22.2M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 -$6.09M -$6.09M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $10.9M +$10.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$5.67M Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-08
Q3 2021 -$2.94K* Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.98K* Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q3 2017 $12.2K +$3.36M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$17.2K -$5.36M -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q4 2016 $11.5M $11.5M +$13.4M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-16
Q3 2016 -$1.88M -$3.35M -$2.86M -592% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q2 2016 $981K $5.35M +$8.67M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$7.69M -$2.03M +$464K +18.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$8.16M -$1.86M Oct 1, 2015 Dec 31, 2015 10-K 2017-04-05
Q3 2015 -$484K +$998K +67.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$3.33M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$2.49M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 -$1.48M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2011 $0 $0 May 1, 2011 Jul 31, 2011 10-Q 2011-09-14
Q2 2010 $0 May 1, 2010 Jul 31, 2010 10-Q 2011-09-14

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% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $16.4M +$40.7M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$24.2M -$49.2M -197% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
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.