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Financial statements will be restated

Company: Marathon Digital

Subject kind
regulatory
Statement date
2023-02-27
Promised by
2023-03-16
Current status
verified

What the later record shows

Delivered on time · happened March 16, 2023

The 2022 10-K, filed 2023-03-16, contains restated consolidated financial statements for 2021 and restated 2021 and 2022 quarterly periods.

“Restated Consolidated Financial Statements For the restated year ended December 31, 2021, the following tables shows the effects, by financial statement line item”
2023-03-15 · Marathon Digital 10-K filed 2023-03-16 View cached copy (2026-09-13)Live source ↗
“(in thousands) March 31, 2021 (Restated) June 30, 2021 (Restated) September 30, 2021 (Restated) December 31, 2021”
2023-03-15 · Marathon Digital 10-K filed 2023-03-16 View cached copy (2026-09-13)Live source ↗

Checked October 10, 2026 against filings, releases and reporting published after the claim was made. Quotes are verbatim from the linked documents.

The claim, verbatim

The company intends to correct accounting errors and restate its financial statements for the 2021 10-K and interim 2021-2022 10-Qs

Source (primary)

Marathon Digital NT 10-K filed 2023-02-28 (SEC EDGAR, sec_filing)
View cached copy (2026-09-20)Live source ↗

Quote: “The Company intends to correct the errors and will be restating the Impacted Financial Statements”

How we checked this

Checked on October 11, 2026. The cited source supports every part of this claim.

The late-filing notice states that the company intends to correct the errors and will restate the Impacted Financial Statements. It defines those as the 2021 Form 10-K and the 2021 and 2022 interim Forms 10-Q.

Confirmed in the source:

What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/1507605/000149315223006171/formnt-10k.htm) in full (10,377 characters, retrieved September 20, 2026) and checked each assertion in the claim against it.

Additional evidence

confirms Marathon Digital NT 10-K filed 2023-02-28

Quote: “The Company intends to correct the errors and will be restating the Impacted Financial Statements”

View cached copy (2026-09-20)Live source ↗

confirms Marathon Digital 10-K filed 2023-03-16

Quote: “Restated Consolidated Financial Statements For the restated year ended December 31, 2021, the following tables shows the effects, by financial statement line item”

View cached copy (2026-09-13)Live source ↗

Record of changes

September 20, 2026 — stated
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
September 20, 2026 — delayed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
October 9, 2026 — outcome unconfirmed
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.
October 10, 2026 — verified
Automated extraction from the cited source. Recorded automatically from the cited source when it was published, then queued for evidence review.