Malibu Boats (MBUU) Tax Provisions (2014 - 2026)
Malibu Boats (MBUU) posted Tax Provisions of $2.4 million for Q2 2026, up 474.01% on a QoQ basis from -$631000.0 in Q1 2026, and up 16.95% year-over-year from $2.0 million in Q2 2025.
Analysis
Malibu Boats (MBUU) Tax Provisions (2014 - 2026) Analysis & Trends
Malibu Boats has reported Tax Provisions for 13 years, with the latest figure at $2.4 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 16.95% year-over-year to $2.4 million in Q2 2026; TTM through Jun 2026 was $740000.0, a 85.27% decrease from a year earlier, with the FY2026 full-year figure at $740000.0, down 85.27% from the prior year.
- Tax Provisions was $2.4 million for Q2 2026 at Malibu Boats, up from -$631000.0 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.
- Average Tax Provisions over 5 years is $3.8 million, with a median of $2.2 million recorded in 2025.
- The largest YoY upside for Tax Provisions was 149.51% in 2025 against a maximum downside of 826.26% in 2025.
- Over 5 years, 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 soared by 281.54% to $2.4 million in 2026.
- The last three Tax Provisions figures came in at $2.4 million (Q2 2026), -$631000.0 (Q1 2026), and -$1.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.81 Bn | 3.43 Bn | 354.77 Mn | 37.94 Mn |
| 2 | Polaris | 3.45 Bn | 3.14 Bn | - | - |
| 3 | Harley-Davidson | 2.82 Bn | 925.07 Mn | 421.12 Mn | 16.29 Mn |
| 4 | Brunswick | 1.59 Bn | 1.28 Bn | 437.80 Mn | -1.80 Mn |
| 5 | Winnebago Industries | 821.27 Mn | 764.17 Mn | 94.90 Mn | 3.50 Mn |
| 6 | Malibu Boats | 503.47 Mn | 429.05 Mn | 52.19 Mn | 2.36 Mn |
| 7 | MasterCraft Boat Holdings | 373.87 Mn | 289.25 Mn | 19.54 Mn | 49,000.00 |
| 8 | Niu Technologies | 165.70 Mn | -29.42 Mn | 33.95 Mn | 130,591.00 |
| 9 | Massimo | 43.31 Mn | 38.67 Mn | 7.28 Mn | 363,842.00 |
| 10 | Gogoro | 39.10 Mn | -29.74 Mn | 15.96 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.36 Mn |
| 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 |