Marinemax (HZO) Deferred Taxes (2015 - 2026)
Marinemax's (HZO) quarterly Deferred Taxes came in at $5.4 million in Q2 2026, up 154.61% year-over-year from $2.1 million in Q2 2025, and up 488.85% quarter-over-quarter from -$1.4 million in Q1 2026.
Analysis
Marinemax (HZO) Deferred Taxes (2015 - 2026) Analysis & Trends
Marinemax (HZO) has reported Deferred Taxes for 12 consecutive years, with $5.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 154.61% year-over-year to $5.4 million in Q2 2026; TTM through Jun 2026 was $1.0 million, a 107.62% increase from a year earlier, with the FY2025 full-year figure at -$12.9 million, down 479.65% from the prior year.
- Deferred Taxes was $5.4 million for Q2 2026 at Marinemax, up from -$1.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.7 million in Q1 2023 and troughed at -$9.8 million in Q2 2025.
- A 5-year average of $830722.2 and a median of $1.1 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 2060.44% in 2022 and slumped 1032.92% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $1.8 million in 2022, then sank by 43.27% to $1.0 million in 2023, then plunged by 688.24% to -$6.0 million in 2024, then rose by 18.44% to -$4.9 million in 2025, then jumped by 210.61% to $5.4 million in 2026.
- The last three Deferred Taxes figures came in at $5.4 million (Q2 2026), -$1.4 million (Q1 2026), and -$4.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | -63.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 8.20 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | -991,000.00 |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 7.80 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | -3.80 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | - |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 11.80 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 5.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.37 Mn |
| Mar 31, 2026 | -1.38 Mn |
| Dec 31, 2025 | -4.86 Mn |
| Sep 30, 2025 | 1.91 Mn |
| Jun 30, 2025 | -9.83 Mn |
| Mar 31, 2025 | 1.01 Mn |
| Dec 31, 2024 | -5.95 Mn |
| Sep 30, 2024 | 1.11 Mn |
| Jun 30, 2024 | 1.05 Mn |
| Mar 31, 2024 | 217,000.00 |
| Dec 31, 2023 | 1.01 Mn |
| Sep 30, 2023 | 4.79 Mn |
| Jun 30, 2023 | 6.81 Mn |
| Mar 31, 2023 | 9.68 Mn |
| Dec 31, 2022 | 1.78 Mn |
| Sep 30, 2022 | -2.40 Mn |
| Jun 30, 2022 | 3.16 Mn |
| Mar 31, 2022 | 1.49 Mn |
| Dec 31, 2021 | -91,000.00 |
| Sep 30, 2021 | 849,000.00 |