Marinemax (HZO) Deferred Taxes (2015 - 2025)

Marinemax has disclosed Deferred Taxes across 11 years of filings, most recently posting -$4.9 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 18.44% year-over-year to -$4.9 million; the TTM figure through Dec 2025 stood at -$8.6 million (down 141.87% YoY), while the FY2025 annual figure was -$12.9 million, down 479.65% from the prior year.
• Deferred Taxes advanced to -$4.9 million in Q4 2025, from -$6.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for HZO reached as high as $9.7 million in Q1 2023 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 2060.44% — and 2024, when it plunged 688.24%.
• 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 slumped by 43.27% to $1.0 million in 2023, then sank by 688.24% to -$6.0 million in 2024, then gained by 18.44% to -$4.9 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$4.9 million, -$6.0 million, and $1.1 million for Q4 2025, Q4 2024, and Q3 2024 respectively.