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

Marinemax (HZO) reported Non-Current Deferred Tax Liability of $41.2 million for Q1 2026, down 25.57% year-over-year from $55.4 million in Q1 2025, and down 3.24% quarter-over-quarter from $42.6 million in Q4 2025.

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

Marinemax (HZO) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $41.2 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $41.2 million, down 25.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $41.2 million (down 25.57% YoY), and the FY2025 annual result was $47.4 million, down 21.34% from the prior year.
  • Non-Current Deferred Tax Liability eased to $41.2 million in Q1 2026 per HZO's latest filing, from $42.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $60.3 million in Q3 2024 and troughed at $14.6 million in Q1 2022.
  • A 5-year average of $45.1 million and a median of $47.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability soared 269.63% in 2023, then retreated 25.57% in 2026.
  • 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.
  • Business Quant data shows HZO's Non-Current Deferred Tax Liability at $41.2 million in Q1 2026, $42.6 million in Q4 2025, and $47.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn
7 NaaS Technology 14.29 Bn 14.27 Bn -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn
10 Marinemax 734.51 Mn 556.58 Mn 181.29 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 57.94 Mn
Dec 31, 2023 57.94 Mn