Marinemax (HZO) Non-Current Deferred Tax Liability (2017 - 2026)
Marinemax's (HZO) quarterly Non-Current Deferred Tax Liability came in at $46.6 million in 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.
Analysis
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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 2.29% year-over-year to $46.6 million in Q2 2026; TTM through Jun 2026 was $46.6 million, a 2.29% increase from a year earlier, with the FY2025 full-year figure at $47.4 million, down 21.34% from the prior year.
- Non-Current Deferred Tax Liability was $46.6 million for Q2 2026 at Marinemax, up from $41.2 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 $45.2 million and a median of $47.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 269.63% in 2023 and fell 25.57% in 2026, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $37.8 million in 2022, then jumped by 53.25% to $57.9 million in 2023, then fell by 6.17% to $54.4 million in 2024, then retreated by 21.65% to $42.6 million in 2025, then gained by 9.37% to $46.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $46.6 million (Q2 2026), $41.2 million (Q1 2026), and $42.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 46.58 Mn |
| Mar 31, 2026 | 41.21 Mn |
| Dec 31, 2025 | 42.59 Mn |
| Sep 30, 2025 | 47.45 Mn |
| Jun 30, 2025 | 45.54 Mn |
| Mar 31, 2025 | 55.37 Mn |
| Dec 31, 2024 | 54.36 Mn |
| Sep 30, 2024 | 60.32 Mn |
| Jun 30, 2024 | 59.21 Mn |
| Mar 31, 2024 | 58.16 Mn |
| Dec 31, 2023 | 57.94 Mn |
| Sep 30, 2023 | 56.93 Mn |
| Jun 30, 2023 | 54.45 Mn |
| Mar 31, 2023 | 47.64 Mn |
| Dec 31, 2022 | 37.81 Mn |
| Sep 30, 2022 | 15.40 Mn |
| Jun 30, 2022 | 17.81 Mn |
| Mar 31, 2022 | 14.65 Mn |
| Dec 31, 2021 | 13.16 Mn |
| Sep 30, 2021 | 9.27 Mn |