MasterCraft Boat Holdings (MCFT) Deferred Taxes (2014 - 2026)
MasterCraft Boat Holdings (MCFT) reported Deferred Taxes of -$365000.0 for Q1 2026, up 42.7% year-on-year from -$255781.1 in Q1 2025, and down 152.07% quarter-over-quarter from $701000.0 in Q4 2025.
MasterCraft Boat Holdings (MCFT) has 13 years of Deferred Taxes data on file, last reported at -$365000.0 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 for Q1 2026 stood at -$365000.0, down from $701000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.6 million in Q2 2023 and bottomed at -$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.
- Across the five-year window, Deferred Taxes tumbled 3448.33% in 2022 and jumped 4449.02% in 2023, its largest moves.
- Tracing MCFT's Deferred Taxes over 5 years: stood at $2.4 million in 2022, then plunged by 112.79% to -$309000.0 in 2023, then jumped by 584.14% to $1.5 million in 2024, then sank by 53.14% to $701000.0 in 2025, then tumbled by 152.07% to -$365000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$365000.0, $701000.0, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 900,000.00 |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | -1.56 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | 4.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | -3.79 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.94 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 1.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 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 |
| Jun 30, 2020 | -2.29 Mn |
| Mar 29, 2020 | -8.23 Mn |
| Dec 29, 2019 | 531,000.00 |
| Sep 29, 2019 | 150,000.00 |
| Jun 30, 2019 | -6.80 Mn |
| Mar 31, 2019 | -426,000.00 |
| Dec 30, 2018 | 772,000.00 |
| Sep 30, 2018 | -284,000.00 |
| Jun 30, 2018 | 1.26 Mn |
| Apr 1, 2018 | -94,000.00 |
| Dec 31, 2017 | -12,000.00 |
| Oct 1, 2017 | -592,000.00 |
| Jun 30, 2017 | 877,000.00 |
| Apr 2, 2017 | 1.18 Mn |
| Jan 1, 2017 | 872,000.00 |
| Oct 2, 2016 | 1.23 Mn |
| Jun 30, 2016 | 35,000.00 |
| Mar 27, 2016 | -1.53 Mn |
| Dec 27, 2015 | -1.38 Mn |
| Sep 27, 2015 | -718,000.00 |
| Jun 30, 2015 | 1.44 Mn |
| Mar 29, 2015 | -191,000.00 |
| Dec 28, 2014 | 2.45 Mn |
| Sep 28, 2014 | 2.36 Mn |