Malibu Boats (MBUU) Deferred Taxes (2014 - 2026)
Malibu Boats (MBUU) posted quarterly Deferred Taxes of -$120000.0 for Q1 2026, down 103.7% year-over-year from $3.2 million in Q1 2025, and up 55.72% quarter-over-quarter from -$271000.0 in Q4 2025.
Malibu Boats (MBUU) Deferred Taxes (2014 - 2026) Analysis & Trends
Malibu Boats' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$120000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 103.7% year-over-year to -$120000.0; the TTM figure through Mar 2026 stood at $1.6 million (up 154.53% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is $106000.0 (2025), against an average of -$929411.8.
- Peak annual rise in Deferred Taxes reached 269.31% in 2023, while the deepest fall reached 1869.87% in 2023.
- Malibu Boats' Deferred Taxes stood at $1.4 million in 2022, then surged 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 55.72% to -$120000.0 in 2026.
- Business Quant data shows MBUU's Deferred Taxes at -$120000.0 in Q1 2026, -$271000.0 in Q4 2025, and $106000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 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 |