Marine Products (MPX) Tax Provisions (2010 - 2026)
Marine Products (MPX) reported Tax Provisions of -$329000.0 for Q1 2026, down 138.75% year-over-year from $849000.0 in Q1 2025, and down 118.8% on a QoQ basis from $1.8 million in Q4 2025.
Marine Products (MPX) has 17 years of Tax Provisions data on file, last reported at -$329000.0 in Q1 2026.
- Quarterly Tax Provisions fell 138.75% year-over-year to -$329000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 million (up 1662.93% YoY) and the FY2025 annual result came in at $4.4 million, up 891.4% from the prior year.
- Tax Provisions eased to -$329000.0 in Q1 2026 per MPX's latest filing, from $1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.7 million in Q4 2022 and bottomed at -$2.9 million in Q4 2024.
- The 5-year median for Tax Provisions is $1.8 million (2025), against an average of $1.7 million.
- The widest annual swing landed in 2024, when Tax Provisions sank 190.96%; it then jumped 159.97% in 2025.
- Tracing MPX's Tax Provisions over 5 years: stood at $3.7 million in 2022, then fell by 13.65% to $3.2 million in 2023, then slumped by 190.96% to -$2.9 million in 2024, then jumped by 159.97% to $1.8 million in 2025, then plunged by 118.8% to -$329000.0 in 2026.
- Per Business Quant, the three latest MPX Tax Provisions figures stand at -$329000.0 (Q1 2026), $1.8 million (Q4 2025), and $658000.0 (Q3 2025).
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 | Marine Products | 281.04 Mn | 235.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -329,000.00 |
| Dec 31, 2025 | 1.75 Mn |
| Sep 30, 2025 | 658,000.00 |
| Jun 30, 2025 | 1.13 Mn |
| Mar 31, 2025 | 849,000.00 |
| Dec 31, 2024 | -2.92 Mn |
| Sep 30, 2024 | 820,000.00 |
| Jun 30, 2024 | 1.04 Mn |
| Mar 31, 2024 | 1.50 Mn |
| Dec 31, 2023 | 3.21 Mn |
| Sep 30, 2023 | 2.87 Mn |
| Jun 30, 2023 | 2.89 Mn |
| Mar 31, 2023 | 3.42 Mn |
| Dec 31, 2022 | 3.72 Mn |
| Sep 30, 2022 | 3.28 Mn |
| Jun 30, 2022 | 3.15 Mn |
| Mar 31, 2022 | 2.08 Mn |
| Dec 31, 2021 | 2.21 Mn |
| Sep 30, 2021 | 1.66 Mn |
| Jun 30, 2021 | 1.58 Mn |
| Mar 31, 2021 | 1.94 Mn |
| Dec 31, 2020 | 1.83 Mn |
| Sep 30, 2020 | 1.83 Mn |
| Jun 30, 2020 | 382,000.00 |
| Mar 31, 2020 | 707,000.00 |
| Dec 31, 2019 | 1.14 Mn |
| Sep 30, 2019 | 1.94 Mn |
| Jun 30, 2019 | 2.10 Mn |
| Mar 31, 2019 | 1.46 Mn |
| Dec 31, 2018 | 1.34 Mn |
| Sep 30, 2018 | 2.13 Mn |
| Jun 30, 2018 | 2.25 Mn |
| Mar 31, 2018 | 1.46 Mn |
| Dec 31, 2017 | 4.15 Mn |
| Sep 30, 2017 | 2.19 Mn |
| Jun 30, 2017 | 2.66 Mn |
| Mar 31, 2017 | 1.69 Mn |
| Dec 31, 2016 | 1.50 Mn |
| Sep 30, 2016 | 1.30 Mn |
| Jun 30, 2016 | 2.05 Mn |
| Mar 31, 2016 | 1.82 Mn |
| Dec 31, 2015 | 1.67 Mn |
| Sep 30, 2015 | 1.45 Mn |
| Jun 30, 2015 | 2.10 Mn |
| Mar 31, 2015 | 1.44 Mn |
| Dec 31, 2014 | 658,000.00 |
| Sep 30, 2014 | 810,000.00 |
| Jun 30, 2014 | 1.23 Mn |
| Mar 31, 2014 | 912,000.00 |
| Dec 31, 2013 | 728,000.00 |
| Sep 30, 2013 | 877,000.00 |
| Jun 30, 2013 | 725,000.00 |
| Mar 31, 2013 | 172,000.00 |
| Dec 31, 2012 | 383,000.00 |
| Sep 30, 2012 | 859,000.00 |
| Jun 30, 2012 | 840,000.00 |
| Mar 31, 2012 | 660,000.00 |
| Dec 31, 2011 | 704,000.00 |
| Sep 30, 2011 | 527,000.00 |
| Jun 30, 2011 | 262,000.00 |
| Mar 31, 2011 | 174,000.00 |
| Dec 31, 2010 | 242,000.00 |
| Sep 30, 2010 | 455,000.00 |
| Jun 30, 2010 | 357,000.00 |