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Marathon Digital Holdings MARA Taxes other than on income

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Other financials

Income statement

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Revenue$174.6M-18.4%
Gross profit-$52.8M
Operating income-$1.1B-96.2%
Net income-$1.3B-137%
EPS (diluted)-$3.31-114%

Balance sheet

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Cash & equivalents$525.7M+152%
Total debt$2.5B+5.4%
Total equity$2.2B-40.1%
Total assets$4.9B-23.2%

Cash flow

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Operating cash flow-$247.5M-14.9%
CapEx$79.5M+105%
Free cash flow-$327.0M-28.6%

Valuation

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Market cap$5.42B-22.0%
Enterprise value$7.36B-17.4%
P/S6.3×-3.6×

Profitability

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Gross margin-24.3%
Operating margin-201%-785pp
Net margin-235.1%-313pp
FCF margin-147.8%-5.6pp

Returns & leverage

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Return on equity-68.5%-83.9pp
Debt / equity1.1×+0.5×
Current ratio1.8×+1.1×

Where this comes from

Reported directly by Marathon Digital Holdings in its filing.

Tagged under the XBRL concept mara:TaxExpenseOtherThanIncome.

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 taxes other than on income?
Marathon Digital Holdings (MARA) reported taxes other than on income of $2.43M in Q1 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 21.5% year-over-year, from $3.1M to $2.43M.
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?
Includes various government levies, such as property taxes, payroll taxes, or excise taxes, that are not based on net income. These represent mandatory operational costs that must be paid regardless of the company's profitability. Monitoring these expenses provides insight into the company's tax burden and regulatory operating environment.