Marinemax HZO
NYSE HZO
$52.20 -0.05 (-0.10%)
At close: Aug 21, 2026 · 4:00 PM EDT

Marinemax (HZO) Non-Current Deferred Tax Liability (2017 - 2026)

Marinemax (HZO) posted quarterly Non-Current Deferred Tax Liability of $46.6 million for Q2 2026, up 2.29% year-over-year from $45.5 million in Q2 2025, and up 13.03% quarter-over-quarter from $41.2 million in Q1 2026.

Marinemax (HZO) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Marinemax (HZO) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $46.6 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 2.29% year-over-year to $46.6 million; the TTM figure through Jun 2026 stood at $46.6 million (up 2.29% YoY), while the FY2025 annual figure was $47.4 million, down 21.34% from the prior year.
  • Non-Current Deferred Tax Liability improved to $46.6 million in Q2 2026 per HZO's latest filing, from $41.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $60.3 million in Q3 2024 and bottomed at $14.6 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $45.2 million across 5 years, with a median of $47.5 million in 2023.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 269.63% — and 2026, when it retreated 25.57%.
  • Marinemax's Non-Current Deferred Tax Liability stood at $37.8 million in 2022, then soared by 53.25% to $57.9 million in 2023, then decreased by 6.17% to $54.4 million in 2024, then slipped by 21.65% to $42.6 million in 2025, then climbed by 9.37% to $46.6 million in 2026.
  • Business Quant data shows HZO's Non-Current Deferred Tax Liability at $46.6 million in Q2 2026, $41.2 million in Q1 2026, and $42.6 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 Marinemax 1.15 Bn 976.53 Mn 218.08 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 46.58 Mn
Jun 30, 2026 46.58 Mn
Mar 31, 2026 41.21 Mn
Mar 31, 2026 41.21 Mn
Dec 31, 2025 42.59 Mn
Dec 31, 2025 42.59 Mn
Sep 30, 2025 47.45 Mn
Sep 30, 2025 47.45 Mn
Jun 30, 2025 45.54 Mn
Jun 30, 2025 45.54 Mn
Mar 31, 2025 55.37 Mn
Mar 31, 2025 55.37 Mn
Dec 31, 2024 54.36 Mn
Dec 31, 2024 54.36 Mn
Sep 30, 2024 60.32 Mn
Sep 30, 2024 60.32 Mn
Jun 30, 2024 59.21 Mn
Jun 30, 2024 59.21 Mn
Mar 31, 2024 58.16 Mn
Mar 31, 2024 58.16 Mn