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| Date | Value |
|---|---|
| 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 |