Marinemax (HZO) Deferred Taxes (2015 - 2025)
Marinemax (HZO) reported Deferred Taxes of -$4.9 million for Q4 2025, up 18.44% year-over-year from -$4.1 million in Q4 2024, and up 18.44% quarter-over-quarter from -$6.0 million in Q4 2024.
Marinemax (HZO) Deferred Taxes (2015 - 2025) Analysis & Trends
Marinemax (HZO) has 11 years of Deferred Taxes data on file, last reported at -$4.9 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$4.9 million, up 18.44% year-over-year; the trailing twelve-month figure through Dec 2025 was -$8.6 million (down 141.87% YoY), and the FY2025 annual result was -$12.9 million, down 479.65% from the prior year.
- Deferred Taxes rose to -$4.9 million in Q4 2025 per HZO's latest filing, 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.
- A 5-year average of $1.2 million and a median of $1.1 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 2060.44% in 2022, then slumped 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 plunged by 43.27% to $1.0 million in 2023, then tumbled by 688.24% to -$6.0 million in 2024, then gained by 18.44% to -$4.9 million in 2025.
- Business Quant data shows HZO's Deferred Taxes at -$4.9 million in Q4 2025, -$6.0 million in Q4 2024, and $1.1 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn | 23.50 Mn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Marinemax | 734.51 Mn | 556.58 Mn | 181.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.86 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 |
| Jun 30, 2021 | 1.92 Mn |
| Mar 31, 2021 | 590,000.00 |
| Dec 31, 2020 | 1.40 Mn |
| Sep 30, 2020 | 288,000.00 |
| Jun 30, 2020 | 1.40 Mn |