Malibu Boats (MBUU) Non-Current Deferred Tax Liability (2014 - 2026)
Malibu Boats (MBUU) posted Non-Current Deferred Tax Liability of $20.2 million for Q2 2026, up 60.68% on a QoQ basis from $12.6 million in Q1 2026, and up 8.39% year-over-year from $18.7 million in Q2 2025.
Analysis
Malibu Boats (MBUU) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Malibu Boats has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $20.2 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 8.39% year-over-year to $20.2 million in Q2 2026; TTM through Jun 2026 was $20.2 million, a 8.39% increase from a year earlier, with the FY2026 full-year figure at $20.2 million, up 8.39% from the prior year.
- Non-Current Deferred Tax Liability was $20.2 million for Q2 2026 at Malibu Boats, up from $12.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $29.5 million in Q2 2023, with the low at $12.6 million in Q1 2026.
- Average Non-Current Deferred Tax Liability over 5 years is $21.8 million, with a median of $19.7 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability plunged 42.92% in 2024, then gained 8.39% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $27.6 million in 2022, then rose by 5.34% to $29.1 million in 2023, then slumped by 42.92% to $16.6 million in 2024, then declined by 21.02% to $13.1 million in 2025, then surged by 54.23% to $20.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $20.2 million (Q2 2026), $12.6 million (Q1 2026), and $13.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thor Industries | 3.78 Bn | 3.40 Bn | 354.77 Mn |
| 2 | Polaris | 3.42 Bn | 3.12 Bn | - |
| 3 | Harley-Davidson | 2.81 Bn | 918.24 Mn | 421.12 Mn |
| 4 | Brunswick | 1.58 Bn | 1.27 Bn | 437.80 Mn |
| 5 | Winnebago Industries | 820.98 Mn | 763.88 Mn | 94.90 Mn |
| 6 | Malibu Boats | 501.31 Mn | 426.89 Mn | 52.19 Mn |
| 7 | MasterCraft Boat Holdings | 372.91 Mn | 288.28 Mn | 19.54 Mn |
| 8 | Niu Technologies | 164.51 Mn | -30.62 Mn | 33.95 Mn |
| 9 | Massimo | 42.49 Mn | 37.85 Mn | 7.28 Mn |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 20.25 Mn |
| Mar 31, 2026 | 12.60 Mn |
| Dec 31, 2025 | 13.13 Mn |
| Sep 30, 2025 | 13.85 Mn |
| Jun 30, 2025 | 18.68 Mn |
| Mar 31, 2025 | 15.89 Mn |
| Dec 31, 2024 | 16.62 Mn |
| Sep 30, 2024 | 17.77 Mn |
| Jun 30, 2024 | 19.07 Mn |
| Mar 31, 2024 | 18.10 Mn |
| Dec 31, 2023 | 29.12 Mn |
| Sep 30, 2023 | 28.65 Mn |
| Jun 30, 2023 | 29.52 Mn |
| Mar 31, 2023 | 27.61 Mn |
| Dec 31, 2022 | 27.65 Mn |
| Sep 30, 2022 | 27.35 Mn |
| Jun 30, 2022 | 27.81 Mn |
| Mar 31, 2022 | 28.16 Mn |
| Dec 31, 2021 | 27.95 Mn |
| Sep 30, 2021 | 27.85 Mn |