Marine Products (MPX) Deferred Taxes (2010 - 2026)
Marine Products (MPX) reported Deferred Taxes of $327000.0 for Q1 2026, up 530.26% year-over-year from $51883.1 in Q1 2025, and down 82.5% on a QoQ basis from $1.9 million in Q4 2025.
Marine Products (MPX) has 17 years of Deferred Taxes data on file, last reported at $327000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 530.26% year-over-year to $327000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 million (up 450.82% YoY) and the FY2025 annual result came in at $4.5 million, up 496.14% from the prior year.
- Deferred Taxes slipped to $327000.0 in Q1 2026 per MPX's latest filing, from $1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.0 million in Q3 2025 and bottomed at -$1.5 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$154000.0 (2022), against an average of -$72000.0.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 682.56%; it then soared 802.9% in 2025.
- Tracing MPX's Deferred Taxes over 5 years: stood at -$652000.0 in 2022, then retreated by 16.56% to -$760000.0 in 2023, then soared by 127.24% to $207000.0 in 2024, then soared by 802.9% to $1.9 million in 2025, then tumbled by 82.5% to $327000.0 in 2026.
- Per Business Quant, the three latest MPX Deferred Taxes figures stand at $327000.0 (Q1 2026), $1.9 million (Q4 2025), and $3.0 million (Q3 2025).
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 | Marine Products | 281.04 Mn | 235.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 327,000.00 |
| Dec 31, 2025 | 1.87 Mn |
| Sep 30, 2025 | 3.04 Mn |
| Jun 30, 2025 | -321,000.00 |
| Mar 31, 2025 | -76,000.00 |
| Dec 31, 2024 | 207,000.00 |
| Sep 30, 2024 | -501,000.00 |
| Jun 30, 2024 | -1.03 Mn |
| Mar 31, 2024 | 186,000.00 |
| Dec 31, 2023 | -760,000.00 |
| Sep 30, 2023 | 86,000.00 |
| Jun 30, 2023 | -1.32 Mn |
| Mar 31, 2023 | -1.13 Mn |
| Dec 31, 2022 | -652,000.00 |
| Sep 30, 2022 | -154,000.00 |
| Jun 30, 2022 | -1.49 Mn |
| Mar 31, 2022 | 499,000.00 |
| Dec 31, 2021 | 227,000.00 |
| Sep 30, 2021 | -242,000.00 |
| Jun 30, 2021 | -279,000.00 |
| Mar 31, 2021 | 154,000.00 |
| Dec 31, 2020 | -77,000.00 |
| Sep 30, 2020 | -376,000.00 |
| Jun 30, 2020 | -386,000.00 |
| Mar 31, 2020 | 528,000.00 |
| Dec 31, 2019 | 454,000.00 |
| Sep 30, 2019 | -699,000.00 |
| Jun 30, 2019 | -266,000.00 |
| Mar 31, 2019 | -109,000.00 |
| Dec 31, 2018 | 139,000.00 |
| Sep 30, 2018 | -14,000.00 |
| Jun 30, 2018 | 124,000.00 |
| Mar 31, 2018 | 129,000.00 |
| Dec 31, 2017 | 1.77 Mn |
| Sep 30, 2017 | -325,000.00 |
| Jun 30, 2017 | -203,000.00 |
| Mar 31, 2017 | 276,000.00 |
| Dec 31, 2016 | -510,000.00 |
| Sep 30, 2016 | -960,000.00 |
| Jun 30, 2016 | -289,000.00 |
| Mar 31, 2016 | 897,000.00 |
| Dec 31, 2015 | 856,000.00 |
| Sep 30, 2015 | 33,000.00 |
| Jun 30, 2015 | -166,000.00 |
| Mar 31, 2015 | 586,000.00 |
| Dec 31, 2014 | -343,000.00 |
| Sep 30, 2014 | -292,000.00 |
| Jun 30, 2014 | -393,000.00 |
| Mar 31, 2014 | 223,000.00 |
| Dec 31, 2013 | 349,000.00 |
| Sep 30, 2013 | -230,000.00 |
| Jun 30, 2013 | -234,000.00 |
| Mar 31, 2013 | 193,000.00 |
| Dec 31, 2012 | -465,000.00 |
| Sep 30, 2012 | -167,000.00 |
| Jun 30, 2012 | -207,000.00 |
| Mar 31, 2012 | 341,000.00 |
| Dec 31, 2011 | -60,000.00 |
| Sep 30, 2011 | 140,000.00 |
| Jun 30, 2011 | -189,000.00 |
| Mar 31, 2011 | 33,000.00 |
| Dec 31, 2010 | 464,000.00 |
| Sep 30, 2010 | 290,000.00 |