KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Malibu Boats (MBUU) Deferred Taxes (2016 - 2025)

Malibu Boats (MBUU) has 12 years of Deferred Taxes data on record, last reported at -$271000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 85.62% year-over-year to -$271000.0; the TTM value through Dec 2025 reached $4.9 million, up 133.4%, while the annual FY2025 figure was $3.9 million, 188.86% up from the prior year.
  • Deferred Taxes reached -$271000.0 in Q4 2025 per MBUU's latest filing, down from $106000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.0 million in Q4 2023 and bottomed at -$19.5 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$403700.0, with a median of $864000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 313.91% in 2021, then crashed 1869.87% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $3.0 million in 2021, then plummeted by 52.78% to $1.4 million in 2022, then soared by 252.78% to $5.0 million in 2023, then plummeted by 102.92% to -$146000.0 in 2024, then plummeted by 85.62% to -$271000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$271000.0 in Q4 2025, $106000.0 in Q3 2025, and $1.9 million in Q2 2025.