Marinemax (HZO) Tax Provisions (2010 - 2026)
Marinemax (HZO) posted quarterly Tax Provisions of $7.3 million for Q2 2026, up 212.2% year-over-year from $2.3 million in Q2 2025, and up 760.04% quarter-over-quarter 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.
- In Q2 2026, Tax Provisions rose 212.2% year-over-year to $7.3 million; the TTM figure through Jun 2026 stood at $13.1 million (up 1099.27% YoY), while the FY2025 annual figure was $6.7 million, down 56.93% from the prior year.
- Tax Provisions improved to $7.3 million in Q2 2026 per HZO's latest filing, from -$1.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $24.1 million in Q2 2022 and bottomed at -$6.5 million in Q2 2025.
- Historically, Tax Provisions has averaged $6.5 million across 5 years, with a median of $5.6 million in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 1096.68% — and 2025, when it sank 235.09%.
- Marinemax's Tax Provisions stood at $7.0 million in 2022, then plunged by 103.0% to -$211000.0 in 2023, then soared by 1096.68% to $2.1 million in 2024, then tumbled by 235.09% to -$2.8 million in 2025, then jumped by 356.95% to $7.3 million in 2026.
- Business Quant data shows HZO's Tax Provisions at $7.3 million in Q2 2026, -$1.1 million in Q1 2026, and -$2.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Marinemax | 1.15 Bn | 976.53 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 |