Marinemax HZO
NYSE HZO
$52.51 +0.19 (+0.36%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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