Marinemax (HZO) Tax Provisions (2010 - 2026)
Marinemax (HZO) posted quarterly Tax Provisions of $7.3 million for Q2 2026, up 212.2% year-on-year from $2.3 million in Q2 2025, and up 760.04% on a QoQ basis from -$1.1 million in Q1 2026.
Marinemax (HZO) Tax Provisions (2010 - 2026) Analysis & Trends
Marinemax (HZO) has reported Tax Provisions for 17 consecutive years, with $7.3 million the latest figure, recorded in Q2 2026.
- Quarterly Tax Provisions rose 212.2% year-over-year to $7.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $13.1 million (up 1099.27% YoY) and the FY2025 annual result came in at $6.7 million, down 56.93% from the prior year.
- Tax Provisions advanced to $7.3 million in Q2 2026 per HZO's latest filing, from -$1.1 million in the prior quarter.
- Over the last five years, Tax Provisions for HZO reached as high as $24.1 million in Q2 2022 and fell as low as -$6.5 million in Q2 2025.
- A 5-year average of $6.5 million and a median of $5.6 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 1096.68% — and 2025, when it sank 235.09%.
- Year by year, Tax Provisions stood at $7.0 million in 2022, then sank by 103.0% to -$211000.0 in 2023, then soared by 1096.68% to $2.1 million in 2024, then plunged by 235.09% to -$2.8 million in 2025, then jumped by 356.95% to $7.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $7.3 million, -$1.1 million, and -$2.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 50.44 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 117.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 51.69 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | -26.94 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 49.80 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 78.63 Mn |
| 10 | Marinemax | 771.07 Mn | 596.29 Mn | 218.08 Mn | 7.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.30 Mn |
| Mar 31, 2026 | -1.11 Mn |
| Dec 31, 2025 | -2.84 Mn |
| Sep 30, 2025 | 9.72 Mn |
| Jun 30, 2025 | -6.51 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Sep 30, 2024 | 4.09 Mn |
| Jun 30, 2024 | 11.10 Mn |
| Mar 31, 2024 | 600,000.00 |
| Dec 31, 2023 | -211,000.00 |
| Sep 30, 2023 | 3.26 Mn |
| Jun 30, 2023 | 15.50 Mn |
| Mar 31, 2023 | 12.20 Mn |
| Dec 31, 2022 | 7.03 Mn |
| Sep 30, 2022 | 11.53 Mn |
| Jun 30, 2022 | 24.11 Mn |
| Mar 31, 2022 | 17.62 Mn |
| Dec 31, 2021 | 10.62 Mn |
| Sep 30, 2021 | 10.21 Mn |