Company / Income Tax
MARA Holdings, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$56.4M
FY2025
5-year range
-$56.4M / $75.5M
FY2021-FY2025
Trend
-174.7%
vs FY2024
Sector context
#292 of 307
Information Technology
What the data says
Among 307 Information Technology companies, MARA Holdings, Inc. is in the top 5% for income tax. Income Tax has fluctuated over the past 9 years, ranging from -$56M in FY2025 to $75M in FY2024.
Based on SEC 10-K filings.
-$56M in FY2025.
Improved from $16M to -$56M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 5% in Information TechnologyTop 5% of 307This company -$56.4M Sector average $267.8M
▼
-121.1% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 174.7% year-over-year.
- Ranks #292 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score -0.16 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$56.4M | -174.7% |
| FY2024 | $75.5M | +359.6% |
| FY2023 | $16.4M | +821200.0% |
| FY2022 | $2.0K | -100.0% |
| FY2021 | $25.0M | +1248300.0% |
| FY2020 | $2.0K | - |
| FY2019 | - | - |
| FY2018 | -$104.0K | +0.0% |
| FY2017 | -$104.0K | -100.9% |
| FY2016 | $11.5M | +334.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026