Malibu Boats (MBUU) Deferred Taxes (2014 - 2026)
Malibu Boats' quarterly Deferred Taxes came in at -$120000.0 in Q1 2026, down 103.7% year-on-year from $3.2 million in Q1 2025, and up 55.72% quarter-over-quarter from -$271000.0 in Q4 2025.
Malibu Boats has reported Deferred Taxes for 13 years, with the latest figure at -$120000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 103.7% year-over-year to -$120000.0; the trailing twelve-month figure through Mar 2026 stood at $1.6 million (up 154.53% YoY), and the FY2025 full-year result was $3.9 million, up 188.86% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$120000.0, up from -$271000.0 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 -$929411.8, with a median of $106000.0 recorded in 2025.
- Peak annual rise in Deferred Taxes reached 269.31% in 2023, while the deepest fall reached 1869.87% in 2023.
- Tracing MBUU's Deferred Taxes over 5 years: 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 soared by 55.72% to -$120000.0 in 2026.
- The last three Deferred Taxes figures came in at -$120000.0 (Q1 2026), -$271000.0 (Q4 2025), and $106000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 900,000.00 |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | -1.56 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | 4.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | -3.79 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.94 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 1.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -120,000.00 |
| Dec 31, 2025 | -271,000.00 |
| Sep 30, 2025 | 106,000.00 |
| Jun 30, 2025 | 1.86 Mn |
| Mar 31, 2025 | 3.25 Mn |
| Dec 31, 2024 | -146,000.00 |
| Sep 30, 2024 | -1.09 Mn |
| Jun 30, 2024 | -4.90 Mn |
| Mar 31, 2024 | -8.66 Mn |
| Dec 31, 2023 | 5.01 Mn |
| Sep 30, 2023 | 4.20 Mn |
| Jun 30, 2023 | -19.48 Mn |
| Mar 31, 2023 | 768,000.00 |
| Dec 31, 2022 | 1.42 Mn |
| Sep 30, 2022 | 1.14 Mn |
| Jun 30, 2022 | -989,000.00 |
| Mar 31, 2022 | 2.12 Mn |
| Dec 31, 2021 | 3.01 Mn |
| Sep 30, 2021 | 660,000.00 |
| Jun 30, 2021 | 960,000.00 |
| Mar 31, 2021 | 2.98 Mn |
| Dec 31, 2020 | 726,000.00 |
| Sep 30, 2020 | 2.33 Mn |
| Jun 30, 2020 | 839,000.00 |
| Mar 31, 2020 | 5.08 Mn |
| Dec 31, 2019 | 1.34 Mn |
| Sep 30, 2019 | 1.45 Mn |
| Jun 30, 2019 | 1.54 Mn |
| Mar 31, 2019 | 2.64 Mn |
| Dec 31, 2018 | 1.59 Mn |
| Sep 30, 2018 | 1.03 Mn |
| Jun 30, 2018 | -2.64 Mn |
| Mar 31, 2018 | 1.67 Mn |
| Dec 31, 2017 | 48.96 Mn |
| Sep 30, 2017 | -2.20 Mn |
| Jun 30, 2017 | 6.08 Mn |
| Mar 31, 2017 | 1.02 Mn |
| Dec 31, 2016 | 1.55 Mn |
| Sep 30, 2016 | 929,000.00 |
| Jun 30, 2016 | 1.51 Mn |
| Mar 31, 2016 | 2.06 Mn |
| Dec 31, 2015 | 981,000.00 |
| Sep 30, 2015 | 620,000.00 |
| Jun 30, 2015 | 2.93 Mn |
| Mar 31, 2015 | 2.63 Mn |
| Dec 31, 2014 | 1.14 Mn |
| Sep 30, 2014 | 1.24 Mn |
| Jun 30, 2014 | -2.65 Mn |
| Mar 31, 2014 | -328,000.00 |