Marinemax (HZO) Deferred Taxes (2015 - 2026)
Marinemax (HZO) posted quarterly Deferred Taxes of $5.4 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 154.61% year-over-year to $5.4 million; the TTM figure through Jun 2026 stood at $1.0 million (up 107.62% YoY), while the FY2025 annual figure was -$12.9 million, down 479.65% from the prior year.
- Deferred Taxes climbed to $5.4 million in Q2 2026 per HZO's latest filing, from -$1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.7 million in Q1 2023 and bottomed at -$9.8 million in Q2 2025.
- Historically, Deferred Taxes has averaged $830722.2 across 5 years, with a median of $1.1 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 2060.44% — and 2025, when it sank 1032.92%.
- Marinemax's 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 advanced by 18.44% to -$4.9 million in 2025, then soared by 210.61% to $5.4 million in 2026.
- Business Quant data shows HZO's Deferred Taxes at $5.4 million in Q2 2026, -$1.4 million in Q1 2026, and -$4.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Marinemax | 1.15 Bn | 976.53 Mn | 218.08 Mn | 5.37 Mn |
Historic Data
Download 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 |