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
DateValue
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