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

Marinemax has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $41.2 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 25.57% year-over-year to $41.2 million; the TTM figure through Mar 2026 stood at $41.2 million (down 25.57% YoY), while the FY2025 annual figure was $47.4 million, down 21.34% from the prior year.
• Non-Current Deferred Tax Liability fell to $41.2 million in Q1 2026, from $42.6 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for HZO reached as high as $60.3 million in Q3 2024 and fell as low as $14.6 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $47.6 million (2023), against an average of $45.1 million.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 269.63% — and 2026, when it retreated 25.57%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $37.8 million in 2022, then surged by 53.25% to $57.9 million in 2023, then retreated by 6.17% to $54.4 million in 2024, then decreased by 21.65% to $42.6 million in 2025, then retreated by 3.24% to $41.2 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $41.2 million, $42.6 million, and $47.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.