Marinemax (HZO) Tax Provisions (2010 - 2026)

Marinemax (HZO) reported Tax Provisions of -$1.1 million for Q1 2026, down 178.57% year-over-year from $1.4 million in Q1 2025, and up 61.28% quarter-over-quarter from -$2.8 million in Q4 2025.

Marinemax (HZO) Tax Provisions (2010 - 2026) Analysis & Trends

Marinemax (HZO) has 17 years of Tax Provisions data on file, last reported at -$1.1 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$1.1 million, down 178.57% year-over-year; the trailing twelve-month figure through Mar 2026 was -$13.8 million (down 173.94% YoY), and the FY2025 annual result was -$6.4 million, down 140.88% from the prior year.
  • Tax Provisions grew to -$1.1 million in Q1 2026 per HZO's latest filing, from -$2.8 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $24.1 million in Q2 2022 and troughed at -$19.9 million in Q3 2023.
  • A 5-year average of $4.3 million and a median of $2.1 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 271.7% in 2023, then soared 1151.5% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $7.0 million in 2022, then slumped by 102.85% to -$200000.0 in 2023, then soared by 1151.5% to $2.1 million in 2024, then slumped by 235.09% to -$2.8 million in 2025, then soared by 61.28% to -$1.1 million in 2026.
  • Business Quant data shows HZO's Tax Provisions at -$1.1 million in Q1 2026, -$2.8 million in Q4 2025, and -$3.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 41.37 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 118.23 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 115.99 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 51.69 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 49.80 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 102.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 78.63 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 39.90 Mn
10 Marinemax 733.19 Mn 555.26 Mn 181.29 Mn -1.10 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 20.70 Mn