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AcquisitionsAmortization of GoodwillAmortization of GoodwillCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Marinemax (HZO) Deferred Taxes (2016 - 2025)

Marinemax has reported Deferred Taxes over the past 11 years, most recently at -$4.9 million for Q4 2025.

  • Quarterly Deferred Taxes rose 18.44% to -$4.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.6 million through Dec 2025, down 141.87% year-over-year, with the annual reading at -$12.9 million for FY2025, 479.65% down from the prior year.
  • Deferred Taxes was -$4.9 million for Q4 2025 at Marinemax, up from -$6.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $9.7 million in Q1 2023 and troughed at -$6.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $1.1 million (2024), against an average of $1.2 million.
  • Year-over-year, Deferred Taxes surged 2060.44% in 2022 and then crashed 688.24% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$91000.0 in 2021, then surged by 2060.44% to $1.8 million in 2022, then crashed by 43.27% to $1.0 million in 2023, then crashed by 688.24% to -$6.0 million in 2024, then grew by 18.44% to -$4.9 million in 2025.
  • Per Business Quant, the three most recent readings for HZO's Deferred Taxes are -$4.9 million (Q4 2025), -$6.0 million (Q4 2024), and $1.1 million (Q3 2024).