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
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
Mar 31, 2021 12.84 Mn