Malibu Boats (MBUU) Deferred Taxes (2014 - 2026)

Malibu Boats has reported Deferred Taxes for 13 years, with the latest figure at $2.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 22.87% year-over-year to $2.3 million in Q2 2026; TTM through Jun 2026 was $2.0 million, a 48.22% decrease from a year earlier, with the FY2026 full-year figure at $2.0 million, down 48.22% from the prior year.
• Deferred Taxes was $2.3 million for Q2 2026 at Malibu Boats, up from -$120000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $5.0 million in Q4 2023, with the low at -$19.5 million in Q2 2023.
• Average Deferred Taxes over 5 years is -$750611.1, with a median of $437000.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 269.31% in 2023 against a maximum downside of 1869.87% in 2023.
• Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then jumped by 252.78% to $5.0 million in 2023, then slumped by 102.92% to -$146000.0 in 2024, then slumped by 85.62% to -$271000.0 in 2025, then jumped by 944.65% to $2.3 million in 2026.
• The last three Deferred Taxes figures came in at $2.3 million (Q2 2026), -$120000.0 (Q1 2026), and -$271000.0 (Q4 2025), per Business Quant data.