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| 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 |
| Jun 30, 2021 | 20.70 Mn |