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-on-year from $45.5 million in Q2 2025, and up 13.03% on a QoQ basis 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.
- Quarterly Non-Current Deferred Tax Liability rose 2.29% year-over-year to $46.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $46.6 million (up 2.29% YoY) and the FY2025 annual result came in at $47.4 million, down 21.34% from the prior year.
- Non-Current Deferred Tax Liability advanced to $46.6 million in Q2 2026 per HZO's latest filing, from $41.2 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.
- 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.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 269.63% — and 2026, when it slipped 25.57%.
- Year by year, Non-Current Deferred Tax Liability stood at $37.8 million in 2022, then soared by 53.25% to $57.9 million in 2023, then declined by 6.17% to $54.4 million in 2024, then fell by 21.65% to $42.6 million in 2025, then rose by 9.37% to $46.6 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $46.6 million, $41.2 million, and $42.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 32.44 Bn | 31.91 Bn | 1.08 Bn |
| 2 | NaaS Technology | 31.64 Bn | 31.64 Bn | - |
| 3 | Williams Sonoma | 28.00 Bn | 26.98 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 22.82 Bn | 22.33 Bn | 1.48 Bn |
| 5 | Best Buy | 18.19 Bn | 16.44 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.40 Bn | 15.05 Bn | 1.77 Bn |
| 7 | Tractor Supply | 16.01 Bn | 15.78 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.90 Bn | 14.83 Bn | 414.86 Mn |
| 9 | Five Below | 11.87 Bn | 10.94 Bn | 696.98 Mn |
| 10 | Marinemax | 770.08 Mn | 595.30 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 |