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