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Marathon Digital Holdings MARA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Marathon Digital Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Marathon Digital Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001507605-26-000022
| (in thousands, except share and per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | 2,646 | (5,509) | 6,527 | (3,035) |
| Total other income (loss) | (89,667) | 336,932 | (321,500) | 225,380 |
| Income (loss) before income taxes | (610,737) | 1,016,709 | (1,904,066) | 364,094 |
| Income tax benefit (expense) | (580) | (208,504) | 30,352 | (89,332) |
| Net income (loss) | $(611,317) | $808,205 | $(1,873,714) | $274,762 |
| Less: Net loss attributable to noncontrolling interests, including redeemable noncontrolling interest | 1,632 | 30 | 4,410 | 274 |
| Net income (loss) attributable to common stockholders | $(609,685) | $808,235 | $(1,869,304) | $275,036 |
| Net income (loss) per share of common stock - basic | $(1.60) | $2.29 | $(4.91) | $0.79 |
Cover / Front Matter
FAQ
- What is Marathon Digital Holdings's income tax?
- Marathon Digital Holdings (MARA) reported income tax of $580K in Q2 2026.
- How has Marathon Digital Holdings's income tax changed year-over-year?
- Marathon Digital Holdings's income tax decreased by 99.7% year-over-year, from $208.5M to $580K.
- What is the long-term trend for Marathon Digital Holdings's income tax?
- Over 4 years (2021 to 2025), Marathon Digital Holdings's income tax has grown at a 22.6% compound annual growth rate (CAGR), from $24.97M to -$56.38M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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