Marinemax (HZO) Tax Provisions (2010 - 2026)
Marinemax (HZO) posted quarterly Tax Provisions of -$1.1 million for Q1 2026, down 178.57% YoY from $1.4 million in Q1 2025, and up 61.28% sequentially from -$2.8 million in Q4 2025.
Marinemax (HZO) Tax Provisions (2010 - 2026) Analysis & Trends
Marinemax has disclosed Tax Provisions across 17 years of filings, most recently posting -$1.1 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 178.57% year-over-year to -$1.1 million; the TTM figure through Mar 2026 stood at -$13.8 million (down 173.94% YoY), while the FY2025 annual figure was -$6.4 million, down 140.88% from the prior year.
- Tax Provisions climbed to -$1.1 million in Q1 2026, from -$2.8 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 -$19.9 million in Q3 2023.
- The 5-year median for Tax Provisions is $2.1 million (2024), against an average of $4.3 million.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 271.7% — and 2024, when it soared 1151.5%.
- A 5-year view of Tax Provisions shows it stood at $7.0 million in 2022, then plunged by 102.85% to -$200000.0 in 2023, then soared by 1151.5% to $2.1 million in 2024, then plunged by 235.09% to -$2.8 million in 2025, then soared by 61.28% to -$1.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.1 million, -$2.8 million, and -$3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 50.44 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 118.23 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 102.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 39.90 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 2.61 Mn |
| 10 | Marinemax | 1.11 Mn | -176.82 Mn | 181.29 Mn | -1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.10 Mn |
| Dec 31, 2025 | -2.84 Mn |
| Sep 30, 2025 | -3.37 Mn |
| Jun 30, 2025 | -6.50 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Sep 30, 2024 | 4.09 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Mar 31, 2024 | 600,000.00 |
| Dec 31, 2023 | -200,000.00 |
| Sep 30, 2023 | -19.87 Mn |
| Jun 30, 2023 | 15.50 Mn |
| Mar 31, 2023 | 12.20 Mn |
| Dec 31, 2022 | 7.03 Mn |
| Sep 30, 2022 | 11.58 Mn |
| Jun 30, 2022 | 24.10 Mn |
| Mar 31, 2022 | 17.62 Mn |
| Dec 31, 2021 | 10.62 Mn |
| Sep 30, 2021 | 10.21 Mn |
| Mar 31, 2021 | 12.84 Mn |