Marinemax (HZO) Deferred Taxes (2015 - 2026)

Marinemax (HZO) has reported Deferred Taxes for 12 consecutive years, with $5.4 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes rose 154.61% year-over-year to $5.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.0 million (up 107.62% YoY) and the FY2025 annual result came in at -$12.9 million, down 479.65% from the prior year.
• Deferred Taxes grew to $5.4 million in Q2 2026 per HZO's latest filing, from -$1.4 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 -$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.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 2060.44% — and 2025, when it sank 1032.92%.
• Year by year, Deferred Taxes stood at $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 increased by 18.44% to -$4.9 million in 2025, then soared by 210.61% to $5.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $5.4 million, -$1.4 million, and -$4.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.