MasterCraft Boat Holdings (MCFT) Deferred Taxes (2014 - 2026)
MasterCraft Boat Holdings' (MCFT) quarterly Deferred Taxes came in at -$365000.0 in Q1 2026, up 42.7% YoY from -$255781.1 in Q1 2025, and down 152.07% on a QoQ basis from $701000.0 in Q4 2025.
MasterCraft Boat Holdings (MCFT) Deferred Taxes (2014 - 2026) Analysis & Trends
MasterCraft Boat Holdings (MCFT) has 13 years of Deferred Taxes data on file, last reported at -$365000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 42.7% year-over-year to -$365000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $333000.0 (up 109.45% YoY) and the FY2025 annual result came in at -$330000.0, up 94.64% from the prior year.
- Deferred Taxes fell to -$365000.0 in Q1 2026, from $701000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q2 2023 to a low of -$6.4 million in Q2 2022.
- A 5-year average of -$121444.4 and a median of -$41500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 3448.33% — and 2023, when it jumped 4449.02%.
- Tracing MCFT's Deferred Taxes over 5 years: stood at $2.4 million in 2022, then tumbled by 112.79% to -$309000.0 in 2023, then jumped by 584.14% to $1.5 million in 2024, then plunged by 53.14% to $701000.0 in 2025, then slumped by 152.07% to -$365000.0 in 2026.
- The last three Deferred Taxes figures came in at -$365000.0 (Q1 2026), $701000.0 (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.87 Bn | 4.31 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.10 Bn | 3.73 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.69 Bn | 3.39 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.33 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 910.41 Mn | 853.31 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 553.89 Mn | 503.72 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 404.61 Mn | 319.99 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download 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 |