Malibu Boats (MBUU) Tax Provisions (2014 - 2026)
Malibu Boats' quarterly Tax Provisions came in at -$631000.0 in Q1 2026, down 117.17% year-on-year from $3.7 million in Q1 2025, and up 51.46% quarter-over-quarter from -$1.3 million in Q4 2025.
Malibu Boats has reported Tax Provisions for 13 years, with the latest figure at -$631000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 117.17% year-over-year to -$631000.0; the trailing twelve-month figure through Mar 2026 stood at $398000.0 (up 122.16% YoY), and the FY2025 full-year result 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.
- Average Tax Provisions over 5 years is $3.9 million, with a median of $2.0 million recorded in 2025.
- Peak annual rise in Tax Provisions reached 149.51% in 2025, while the deepest fall reached 826.26% in 2025.
- Tracing MBUU's Tax Provisions over 5 years: 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 jumped by 51.46% to -$631000.0 in 2026.
- The last three Tax Provisions figures came in at -$631000.0 (Q1 2026), -$1.3 million (Q4 2025), and $311000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 5.90 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 6.35 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 1.01 Mn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | 6.85 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 17.97 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | 22.30 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 600,000.00 |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 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 |
| Mar 31, 2021 | 10.94 Mn |
| Dec 31, 2020 | 6.35 Mn |
| Sep 30, 2020 | 6.37 Mn |
| Jun 30, 2020 | 2.20 Mn |
| Mar 31, 2020 | 6.99 Mn |
| Dec 31, 2019 | 5.04 Mn |
| Sep 30, 2019 | 4.84 Mn |
| Jun 30, 2019 | 7.07 Mn |
| Mar 31, 2019 | 7.32 Mn |
| Dec 31, 2018 | 4.12 Mn |
| Sep 30, 2018 | 3.58 Mn |
| Jun 30, 2018 | 1.87 Mn |
| Mar 31, 2018 | 6.25 Mn |
| Dec 31, 2017 | 50.56 Mn |
| Sep 30, 2017 | -258,000.00 |
| Jun 30, 2017 | 7.70 Mn |
| Mar 31, 2017 | 3.81 Mn |
| Dec 31, 2016 | 3.95 Mn |
| Sep 30, 2016 | 2.15 Mn |
| Jun 30, 2016 | 2.79 Mn |
| Mar 31, 2016 | 4.11 Mn |
| Dec 31, 2015 | 2.92 Mn |
| Sep 30, 2015 | 1.99 Mn |
| Jun 30, 2015 | 3.07 Mn |
| Mar 31, 2015 | 3.41 Mn |
| Dec 31, 2014 | 1.28 Mn |
| Sep 30, 2014 | 907,000.00 |
| Jun 30, 2014 | -2.22 Mn |
| Mar 31, 2014 | 76,000.00 |