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:DeferredIncomeTaxLiabilitiesNet.
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 $8.62M in Q1 2026.
- What is the long-term trend for Marathon Digital Holdings's deferred taxes?
- Over 4 years (2021 to 2025), Marathon Digital Holdings's deferred taxes has grown at a 7.2% compound annual growth rate (CAGR), from $22.58M to $29.86M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.