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

Malibu Boats has reported Deferred Taxes over the past 12 years, most recently at -$271000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$271000.0 for Q4 2025, down 85.62% from a year ago — trailing twelve months through Dec 2025 was $4.9 million (up 133.4% YoY), and the annual figure for FY2025 was $3.9 million, up 188.86%.
  • Deferred Taxes for Q4 2025 was -$271000.0 at Malibu Boats, down from $106000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MBUU hit a ceiling of $5.0 million in Q4 2023 and a floor of -$19.5 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was $864000.0 (2021), compared with a mean of -$403700.0.
  • Biggest five-year swings in Deferred Taxes: surged 313.91% in 2021 and later tumbled 1869.87% in 2023.
  • Malibu Boats' Deferred Taxes stood at $3.0 million in 2021, then tumbled by 52.78% to $1.4 million in 2022, then skyrocketed by 252.78% to $5.0 million in 2023, then tumbled by 102.92% to -$146000.0 in 2024, then tumbled by 85.62% to -$271000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$271000.0 (Q4 2025), $106000.0 (Q3 2025), and $1.9 million (Q2 2025) per Business Quant data.