MasterCraft Boat Holdings (MCFT) Deferred Taxes (2014 - 2026)
MasterCraft Boat Holdings (MCFT) recorded quarterly Deferred Taxes of -$365000.0 in Q1 2026, down 152.07% on a QoQ basis from $701000.0 in Q4 2025, and up 42.7% YoY from -$255781.1 in Q1 2025.
Analysis
MasterCraft Boat Holdings (MCFT) Deferred Taxes (2014 - 2026) Analysis & Trends
MasterCraft Boat Holdings (MCFT) has reported Deferred Taxes for 13 consecutive years, with -$365000.0 the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 42.7% year-over-year to -$365000.0; the trailing twelve-month figure through Mar 2026 stood at $333000.0 (up 109.45% YoY), and the FY2025 full-year result was -$330000.0, up 94.64% from the prior year.
- Deferred Taxes was -$365000.0 for Q1 2026 at MasterCraft Boat Holdings, down from $701000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.6 million in Q2 2023, with the low at -$6.4 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$121444.4 across 5 years, with a median of -$41500.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 3448.33% — and 2023, when it soared 4449.02%.
- Tracing MCFT's Deferred Taxes over 5 years: stood at $2.4 million in 2022, then sank by 112.79% to -$309000.0 in 2023, then soared by 584.14% to $1.5 million in 2024, then slumped by 53.14% to $701000.0 in 2025, then plunged by 152.07% to -$365000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$365000.0 in Q1 2026, $701000.0 in Q4 2025, and $1.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.75 Bn | 3.38 Bn | 354.77 Mn | -5.16 Mn |
| 2 | Polaris | 3.42 Bn | 3.12 Bn | - | -9.40 Mn |
| 3 | Harley-Davidson | 2.81 Bn | 912.98 Mn | 421.12 Mn | -5.15 Mn |
| 4 | Brunswick | 1.58 Bn | 1.27 Bn | 437.80 Mn | -17.80 Mn |
| 5 | Winnebago Industries | 815.89 Mn | 758.79 Mn | 94.90 Mn | 100,000.00 |
| 6 | Malibu Boats | 499.12 Mn | 424.71 Mn | 52.19 Mn | 2.29 Mn |
| 7 | MasterCraft Boat Holdings | 370.16 Mn | 285.54 Mn | 19.54 Mn | -365,000.00 |
| 8 | Niu Technologies | 165.70 Mn | -29.42 Mn | 33.95 Mn | - |
| 9 | Massimo | 41.20 Mn | 36.56 Mn | 7.28 Mn | -27,476.00 |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 29, 2026 | -365,000.00 |
| Dec 28, 2025 | 701,000.00 |
| Sep 28, 2025 | 1.01 Mn |
| Jun 30, 2025 | -1.01 Mn |
| Mar 30, 2025 | -637,000.00 |
| Dec 29, 2024 | 1.50 Mn |
| Sep 29, 2024 | -177,000.00 |
| Jun 30, 2024 | -4.21 Mn |
| Mar 31, 2024 | -1.61 Mn |
| Dec 31, 2023 | -309,000.00 |
| Oct 1, 2023 | -32,000.00 |
| Jun 30, 2023 | 1.90 Mn |
| Apr 2, 2023 | 2.56 Mn |
| Jan 1, 2023 | 2.22 Mn |
| Oct 2, 2022 | 2.42 Mn |
| Jun 30, 2022 | -6.39 Mn |
| Apr 3, 2022 | 296,000.00 |
| Jan 2, 2022 | -51,000.00 |
| Oct 3, 2021 | -248,000.00 |
| Jun 30, 2021 | -180,000.00 |