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Marinemax (HZO) Deferred Taxes (2016 - 2025)

Marinemax (HZO) has disclosed Deferred Taxes for 11 consecutive years, with -$4.9 million as the latest value 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 for Q4 2025 was -$4.9 million at Marinemax, up from -$6.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $9.7 million in Q1 2023, with the low at -$6.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of $1.1 million recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 2060.44% in 2022, then plummeted 688.24% in 2024.
  • Over 5 years, Deferred Taxes stood at -$91000.0 in 2021, then skyrocketed by 2060.44% to $1.8 million in 2022, then tumbled by 43.27% to $1.0 million in 2023, then tumbled by 688.24% to -$6.0 million in 2024, then rose by 18.44% to -$4.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$4.9 million, -$6.0 million, and $1.1 million for Q4 2025, Q4 2024, and Q3 2024 respectively.