Marathon Digital Holdings MARA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Marathon Digital Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Marathon Digital Holdings’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Marathon Digital Holdings's deferred taxes?
- Marathon Digital Holdings (MARA) reported deferred taxes of -$31.39M in Q1 2026.
- How has Marathon Digital Holdings's deferred taxes changed year-over-year?
- Marathon Digital Holdings's deferred taxes increased by 72.0% year-over-year, from -$112.12M to -$31.39M.
- What is the long-term trend for Marathon Digital Holdings's deferred taxes?
- Over 3 years (2021 to 2025), Marathon Digital Holdings's deferred taxes has grown at a 32.9% compound annual growth rate (CAGR), from $24.97M to -$58.65M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.