Malibu Boats (MBUU) Tax Provisions (2014 - 2026)
Malibu Boats (MBUU) posted quarterly Tax Provisions of -$631000.0 for Q1 2026, down 117.17% year-over-year from $3.7 million in Q1 2025, and up 51.46% quarter-over-quarter from -$1.3 million in Q4 2025.
Malibu Boats (MBUU) Tax Provisions (2014 - 2026) Analysis & Trends
Malibu Boats' Tax Provisions history runs 13 years deep, the most recent figure standing at -$631000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 117.17% year-over-year to -$631000.0; the TTM figure through Mar 2026 stood at $398000.0 (up 122.16% YoY), while the FY2025 annual figure was $5.0 million, up 474.29% from the prior year.
- Tax Provisions for Q1 2026 stood at -$631000.0, up from -$1.3 million in the prior quarter.
- The five-year high for Tax Provisions was $16.3 million in Q1 2023, with the low at -$7.4 million in Q1 2024.
- The 5-year median for Tax Provisions is $2.0 million (2025), against an average of $3.9 million.
- Peak annual rise in Tax Provisions reached 149.51% in 2025, while the deepest fall reached 826.26% in 2025.
- Malibu Boats' Tax Provisions stood at $11.2 million in 2022, then slumped by 65.08% to $3.9 million in 2023, then tumbled by 95.42% to $179000.0 in 2024, then sank by 826.26% to -$1.3 million in 2025, then surged by 51.46% to -$631000.0 in 2026.
- Business Quant data shows MBUU's Tax Provisions at -$631000.0 in Q1 2026, -$1.3 million in Q4 2025, and $311000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 34.65 Mn |
| 2 | Thor Industries | 4.08 Bn | 3.71 Bn | 354.77 Mn | 37.94 Mn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 995.48 Mn | 421.12 Mn | 16.29 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 14.64 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -1.80 Mn |
| 8 | Winnebago Industries | 903.14 Mn | 846.04 Mn | 94.90 Mn | 3.50 Mn |
| 9 | Malibu Boats | 544.37 Mn | 494.20 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 49,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -631,000.00 |
| Dec 31, 2025 | -1.30 Mn |
| Sep 30, 2025 | 311,000.00 |
| Jun 30, 2025 | 2.02 Mn |
| Mar 31, 2025 | 3.68 Mn |
| Dec 31, 2024 | 179,000.00 |
| Sep 30, 2024 | -850,000.00 |
| Jun 30, 2024 | -4.80 Mn |
| Mar 31, 2024 | -7.43 Mn |
| Dec 31, 2023 | 3.91 Mn |
| Sep 30, 2023 | 6.98 Mn |
| Jun 30, 2023 | -4.90 Mn |
| Mar 31, 2023 | 16.27 Mn |
| Dec 31, 2022 | 11.19 Mn |
| Sep 30, 2022 | 11.02 Mn |
| Jun 30, 2022 | 13.83 Mn |
| Mar 31, 2022 | 16.06 Mn |
| Dec 31, 2021 | 8.56 Mn |
| Sep 30, 2021 | 8.08 Mn |
| Jun 30, 2021 | 10.32 Mn |