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Marathon Digital Holdings MARA Taxes other than on income
Taxes other than on income at other companies
Other financials
Where this comes from
Reported directly by Marathon Digital Holdings in its filing.
Tagged under the XBRL concept mara:TaxExpenseOtherThanIncome.
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 |
|---|---|---|---|---|
| Change in fair value of digital assets | 249,559 | (846,027) | 964,236 | (451,865) |
| Change in fair value of derivative instrument | 1,769 | (20,311) | 42,814 | (47,139) |
| Impairment of goodwill and other assets | — | 26,253 | — | 26,253 |
| Taxes other than on income | 1,521 | 2,437 | 3,951 | 5,532 |
| Research and development | 7,173 | 8,546 | 15,421 | 17,844 |
| Restructuring costs | 1,753 | — | 47,638 | — |
| Total costs and operating expenses (income) | 695,951 | (441,292) | 1,932,061 | 313,655 |
| Operating income (loss) | (521,070) | 679,777 | (1,582,566) | 138,714 |
Cover / Front Matter
FAQ
- What is Marathon Digital Holdings's taxes other than on income?
- Marathon Digital Holdings (MARA) reported taxes other than on income of $1.52M in Q2 2026.
- How has Marathon Digital Holdings's taxes other than on income changed year-over-year?
- Marathon Digital Holdings's taxes other than on income decreased by 37.6% year-over-year, from $2.44M to $1.52M.
- What is the long-term trend for Marathon Digital Holdings's taxes other than on income?
- Over 2 years (2023 to 2025), Marathon Digital Holdings's taxes other than on income has grown at a 29.8% compound annual growth rate (CAGR), from $5.44M to $9.17M.
- What does taxes other than on income mean?
- Taxes other than on income as reported by MARA Holdings, Inc. Common Stock.
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